Date Gap Analysis: Found 8 gaps > 7 days: 09/07/2024 to 09/16/2024 (9 days), 09/17/2024 to 09/26/2024 (9 days), 10/18/2024 to 11/07/2024 (20 days), 11/17/2024 to 12/19/2024 (32 days), 12/23/2024 to 01/03/2025 (11 days), 01/03/2025 to 01/14/2025 (11 days), 01/22/2025 to 02/02/2025 (11 days), 02/02/2025 to 02/14/2025 (12 days)
| Date | Description | Client | Category | VAT % | Net Amount | VAT Amount | Debit | Credit | Balance |
|---|---|---|---|---|---|---|---|---|---|
| 2024-12-19 | ANNA Subscription, INV1127450 | ANNA | Unknown | 0.0% | GBP 34.48 | GBP 0.00 | GBP 34.48 | GBP 465.52 | |
|
Client:
ANNA
Category:
Unknown
VAT %:
0.0%
Net Amount:
GBP 34.48
VAT Amount:
GBP 0.00
|
|||||||||
| 2024-12-19 | ANNA Subscription, INV1182118 | ANNA | Unknown | 0.0% | GBP 28.80 | GBP 0.00 | GBP 28.80 | GBP 436.72 | |
|
Client:
ANNA
Category:
Unknown
VAT %:
0.0%
Net Amount:
GBP 28.80
VAT Amount:
GBP 0.00
|
|||||||||
| 2024-12-23 | ATLASSIAN | ATLASSIAN | Unknown | 0.0% | GBP 84.96 | GBP 0.00 | GBP 84.96 | GBP 351.76 | |
|
Client:
ATLASSIAN
Category:
Unknown
VAT %:
0.0%
Net Amount:
GBP 84.96
VAT Amount:
GBP 0.00
|
|||||||||
| 2025-01-03 | GOOGLE*GSUITE FINTHEO. | GOOGLEGSUITE FINTHEO | Unknown | 0.0% | GBP 144.00 | GBP 0.00 | GBP 144.00 | GBP 207.76 | |
|
Client:
GOOGLEGSUITE FINTHEO
Category:
Unknown
VAT %:
0.0%
Net Amount:
GBP 144.00
VAT Amount:
GBP 0.00
|
|||||||||
| 2025-01-14 | ATLASSIAN | ATLASSIAN | Unknown | 0.0% | GBP 40.76 | GBP 0.00 | GBP 40.76 | GBP 167.00 | |
|
Client:
ATLASSIAN
Category:
Unknown
VAT %:
0.0%
Net Amount:
GBP 40.76
VAT Amount:
GBP 0.00
|
|||||||||
| 2025-01-15 | ATLASSIAN | ATLASSIAN | Unknown | 0.0% | GBP 70.97 | GBP 0.00 | GBP 70.97 | GBP 96.03 | |
|
Client:
ATLASSIAN
Category:
Unknown
VAT %:
0.0%
Net Amount:
GBP 70.97
VAT Amount:
GBP 0.00
|
|||||||||
| 2025-01-17 | ANNA Subscription, INV1235798 | ANNA | Unknown | 0.0% | GBP 46.68 | GBP 0.00 | GBP 46.68 | GBP 49.35 | |
|
Client:
ANNA
Category:
Unknown
VAT %:
0.0%
Net Amount:
GBP 46.68
VAT Amount:
GBP 0.00
|
|||||||||
| 2025-01-21 | TECHNOLOGY LIMITED, Consultancy | TECHNOLOGY LIMITED | Unknown | 0.0% | GBP 400.00 | GBP 0.00 | GBP 400.00 | GBP 449.35 | |
|
Client:
TECHNOLOGY LIMITED
Category:
Unknown
VAT %:
0.0%
Net Amount:
GBP 400.00
VAT Amount:
GBP 0.00
|
|||||||||
| 2025-01-22 | SWEETPROCESS FINTHEO | SWEETPROCESS FINTHEO | Unknown | 0.0% | GBP 82.20 | GBP 0.00 | GBP 82.20 | GBP 367.11 | |
|
Client:
SWEETPROCESS FINTHEO
Category:
Unknown
VAT %:
0.0%
Net Amount:
GBP 82.20
VAT Amount:
GBP 0.00
|
|||||||||
| 2025-02-02 | GOOGLE*GSUITE FINTHEO. | GOOGLEGSUITE FINTHEO | Unknown | 0.0% | GBP 83.60 | GBP 0.00 | GBP 83.60 | GBP 283.51 | |
|
Client:
GOOGLEGSUITE FINTHEO
Category:
Unknown
VAT %:
0.0%
Net Amount:
GBP 83.60
VAT Amount:
GBP 0.00
|
|||||||||
| 2025-02-14 | ATLASSIAN | ATLASSIAN | Unknown | 0.0% | GBP 69.38 | GBP 0.00 | GBP 69.38 | GBP 214.13 | |
|
Client:
ATLASSIAN
Category:
Unknown
VAT %:
0.0%
Net Amount:
GBP 69.38
VAT Amount:
GBP 0.00
|
|||||||||
| 2025-02-15 | ATLASSIAN | ATLASSIAN | Unknown | 0.0% | GBP 39.98 | GBP 0.00 | GBP 39.98 | GBP 174.15 | |
|
Client:
ATLASSIAN
Category:
Unknown
VAT %:
0.0%
Net Amount:
GBP 39.98
VAT Amount:
GBP 0.00
|
|||||||||
| 2025-02-17 | ANNA Subscription, INV1292439 | ANNA | Unknown | 0.0% | GBP 88.68 | GBP 0.00 | GBP 88.68 | GBP 85.47 | |
|
Client:
ANNA
Category:
Unknown
VAT %:
0.0%
Net Amount:
GBP 88.68
VAT Amount:
GBP 0.00
|
|||||||||
| 2025-02-22 | SWEETPROCESS | SWEETPROCESS | Unknown | 0.0% | GBP 79.61 | GBP 0.00 | GBP 79.61 | GBP 5.86 | |
|
Client:
SWEETPROCESS
Category:
Unknown
VAT %:
0.0%
Net Amount:
GBP 79.61
VAT Amount:
GBP 0.00
|
|||||||||