Statement
	Date: December 26, 2023 Statement Period: 01/01/2023 - 26/12/2023

On Eagles Wings Inc The Eagle Base No 46 Regency Park, Christ Church BB15094 Barbados Phone (246) 437-8910 Fax (530) 482-2180 accounts@oneagleswings.ws VAT Reg. No. 1000009393924

CLIENT DETAILS

Nickaela Cumberbatch

Date	Description	Invoice/ Payment No.	Due Date	Status	Total Amount	Balance
31/12/2022	Balance forward					$0.00
05/06/2023	Invoice	3208		Paid	$916.63	$916.63
05/06/2023	Customer Payment	1098		Applied	-$920.00	-$3.37
15/06/2023	Invoice	3209		Paid	$290.44	$287.07
15/06/2023	Invoice	3210		Paid	$595.20	$882.27
15/06/2023	Invoice	3211		Paid	$8,145.00	$9,027.27
16/06/2023	Customer Payment	1106		Applied	-$9,050.00	-$22.73
23/06/2023	Invoice	3216		Paid	$80.00	$57.27
27/06/2023	Invoice	3241	- Due 27/06/2023	Partially Paid	$4,200.00	$4,257.27
28/06/2023	Invoice	3217		Paid	$220.00	$4,477.27
28/06/2023	Invoice	3218		Paid	$47.39	$4,524.66
28/06/2023	Invoice	3219		Paid	$1,636.05	$6,160.71
28/06/2023	Invoice	3220		Paid	$250.00	$6,410.71
29/06/2023	Customer Payment	1120		Applied	-$2,100.00	$4,310.71
01/07/2023	Invoice	3221		Paid	$700.00	$5,010.71
01/07/2023	Invoice	3222		Paid	$715.00	$5,725.71
02/07/2023	Customer Payment	1107		Applied	-$3,625.71	$2,100.00
16/08/2023	Invoice	3229	- Due 16/08/2023	Partially Paid	$3,013.93	$5,113.93
22/08/2023	Customer Payment	1111		Applied	-$2,870.00	$2,243.93
28/08/2023	Invoice	3230		Paid	$1,233.43	$3,477.36
28/08/2023	Customer Payment	1112		Applied	-$810.00	$2,667.36
28/08/2023	Customer Payment	1113		Partially Applied	-$424.00	$2,243.36
26/12/2023	Invoice	3242	- Due 26/12/2023	Not Paid	$78.03	$2,321.39
Current Balance						$2,321.39
Amount Due						$2,321.39