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 | purchace | 20.0% | GBP 28.73 | GBP 5.75 | GBP 34.48 | GBP 465.52 | |
|
Client:
ANNA
Category:
purchace
VAT %:
20.0%
Net Amount:
GBP 28.73
VAT Amount:
GBP 5.75
|
|||||||||
| 2024-12-19 | ANNA Subscription, INV1182118 | ANNA | purchace | 20.0% | GBP 24.00 | GBP 4.80 | GBP 28.80 | GBP 436.72 | |
|
Client:
ANNA
Category:
purchace
VAT %:
20.0%
Net Amount:
GBP 24.00
VAT Amount:
GBP 4.80
|
|||||||||
| 2024-12-23 | ATLASSIAN | ATLASSIAN | Professional fees | 5.0% | GBP 80.91 | GBP 4.05 | GBP 84.96 | GBP 351.76 | |
|
Client:
ATLASSIAN
Category:
Professional fees
VAT %:
5.0%
Net Amount:
GBP 80.91
VAT Amount:
GBP 4.05
|
|||||||||
| 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 | Professional fees | 5.0% | GBP 38.82 | GBP 1.94 | GBP 40.76 | GBP 167.00 | |
|
Client:
ATLASSIAN
Category:
Professional fees
VAT %:
5.0%
Net Amount:
GBP 38.82
VAT Amount:
GBP 1.94
|
|||||||||
| 2025-01-15 | ATLASSIAN | ATLASSIAN | Professional fees | 5.0% | GBP 67.59 | GBP 3.38 | GBP 70.97 | GBP 96.03 | |
|
Client:
ATLASSIAN
Category:
Professional fees
VAT %:
5.0%
Net Amount:
GBP 67.59
VAT Amount:
GBP 3.38
|
|||||||||
| 2025-01-17 | ANNA Subscription, INV1235798 | ANNA | purchace | 20.0% | GBP 38.90 | GBP 7.78 | GBP 46.68 | GBP 49.35 | |
|
Client:
ANNA
Category:
purchace
VAT %:
20.0%
Net Amount:
GBP 38.90
VAT Amount:
GBP 7.78
|
|||||||||
| 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 82.24 | GBP 0.00 | GBP 82.24 | GBP 367.11 | |
|
Client:
SWEETPROCESS FINTHEO
Category:
Unknown
VAT %:
0.0%
Net Amount:
GBP 82.24
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 | Professional fees | 5.0% | GBP 66.08 | GBP 3.30 | GBP 69.38 | GBP 214.13 | |
|
Client:
ATLASSIAN
Category:
Professional fees
VAT %:
5.0%
Net Amount:
GBP 66.08
VAT Amount:
GBP 3.30
|
|||||||||
| 2025-02-15 | ATLASSIAN | ATLASSIAN | Professional fees | 5.0% | GBP 38.08 | GBP 1.90 | GBP 39.98 | GBP 174.15 | |
|
Client:
ATLASSIAN
Category:
Professional fees
VAT %:
5.0%
Net Amount:
GBP 38.08
VAT Amount:
GBP 1.90
|
|||||||||
| 2025-02-17 | ANNA Subscription, INV1292439 | ANNA | purchace | 20.0% | GBP 73.90 | GBP 14.78 | GBP 88.68 | GBP 85.47 | |
|
Client:
ANNA
Category:
purchace
VAT %:
20.0%
Net Amount:
GBP 73.90
VAT Amount:
GBP 14.78
|
|||||||||
| 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
|
|||||||||