Date Gap Analysis: Found 8 gaps > 7 days: 08/04/2024 to 10/20/2024 (77 days), 10/23/2024 to 11/14/2024 (22 days), 11/14/2024 to 12/11/2024 (27 days), 12/14/2024 to 12/28/2024 (14 days), 01/19/2025 to 01/31/2025 (12 days), 02/02/2025 to 02/10/2025 (8 days), 02/10/2025 to 03/05/2025 (23 days), 03/12/2025 to 03/28/2025 (16 days)
| Date | Description | Client | Category | VAT % | Net Amount | VAT Amount | Debit | Credit | Balance |
|---|---|---|---|---|---|---|---|---|---|
| 2025-02-02 | CAR Nandos Paisley | CAR Nandos Paisley | Unknown | 0.0% | GBP 54.45 | GBP 0.00 | GBP 54.45 | GBP 604.13 | |
|
Client:
CAR Nandos Paisley
Category:
Unknown
VAT %:
0.0%
Net Amount:
GBP 54.45
VAT Amount:
GBP 0.00
|
|||||||||
| 2025-02-02 | CAR Asda Linwood | CAR Asda Linwood | Unknown | 0.0% | GBP 79.18 | GBP 0.00 | GBP 79.18 | GBP 524.95 | |
|
Client:
CAR Asda Linwood
Category:
Unknown
VAT %:
0.0%
Net Amount:
GBP 79.18
VAT Amount:
GBP 0.00
|
|||||||||
| 2025-02-10 | CAR Costco Wholesale #103 | CAR Costco Wholesale | Unknown | 0.0% | GBP 26.40 | GBP 0.00 | GBP 26.40 | GBP 498.55 | |
|
Client:
CAR Costco Wholesale
Category:
Unknown
VAT %:
0.0%
Net Amount:
GBP 26.40
VAT Amount:
GBP 0.00
|
|||||||||
| 2025-03-05 | CAR Flamify.ai | CAR Flamifyai | Unknown | 0.0% | GBP 11.81 | GBP 0.00 | GBP 11.81 | GBP 486.74 | |
|
Client:
CAR Flamifyai
Category:
Unknown
VAT %:
0.0%
Net Amount:
GBP 11.81
VAT Amount:
GBP 0.00
|
|||||||||
| 2025-03-10 | CAR Nyx*gleddochhotelspag | CAR Nyxgleddochhotelspag | Unknown | 0.0% | GBP 8.00 | GBP 0.00 | GBP 8.00 | GBP 478.74 | |
|
Client:
CAR Nyxgleddochhotelspag
Category:
Unknown
VAT %:
0.0%
Net Amount:
GBP 8.00
VAT Amount:
GBP 0.00
|
|||||||||
| 2025-03-12 | CAR Bierkeller | CAR Bierkeller | Unknown | 0.0% | GBP 12.70 | GBP 0.00 | GBP 12.70 | GBP 466.04 | |
|
Client:
CAR Bierkeller
Category:
Unknown
VAT %:
0.0%
Net Amount:
GBP 12.70
VAT Amount:
GBP 0.00
|
|||||||||
| 2025-03-12 | CAR Bierkeller | CAR Bierkeller | Unknown | 0.0% | GBP 31.75 | GBP 0.00 | GBP 31.75 | GBP 434.29 | |
|
Client:
CAR Bierkeller
Category:
Unknown
VAT %:
0.0%
Net Amount:
GBP 31.75
VAT Amount:
GBP 0.00
|
|||||||||
| 2025-03-12 | CAR Bierkeller | CAR Bierkeller | Unknown | 0.0% | GBP 6.30 | GBP 0.00 | GBP 6.30 | GBP 427.99 | |
|
Client:
CAR Bierkeller
Category:
Unknown
VAT %:
0.0%
Net Amount:
GBP 6.30
VAT Amount:
GBP 0.00
|
|||||||||
| 2025-03-12 | CAR Bierkeller | CAR Bierkeller | Unknown | 0.0% | GBP 12.80 | GBP 0.00 | GBP 12.80 | GBP 415.19 | |
|
Client:
CAR Bierkeller
Category:
Unknown
VAT %:
0.0%
Net Amount:
GBP 12.80
VAT Amount:
GBP 0.00
|
|||||||||
| 2025-03-12 | CAR Bierkeller | CAR Bierkeller | Unknown | 0.0% | GBP 6.30 | GBP 0.00 | GBP 6.30 | GBP 408.89 | |
|
Client:
CAR Bierkeller
Category:
Unknown
VAT %:
0.0%
Net Amount:
GBP 6.30
VAT Amount:
GBP 0.00
|
|||||||||
| 2025-03-12 | CAR Sumup *rwh Management | CAR Sumup rwh Management | Unknown | 0.0% | GBP 8.75 | GBP 0.00 | GBP 8.75 | GBP 400.14 | |
|
Client:
CAR Sumup rwh Management
Category:
Unknown
VAT %:
0.0%
Net Amount:
GBP 8.75
VAT Amount:
GBP 0.00
|
|||||||||
| 2025-03-28 | CAR Tesco Pfs 4143 | CAR Tesco Pfs | Unknown | 0.0% | GBP 29.40 | GBP 0.00 | GBP 29.40 | GBP 370.74 | |
|
Client:
CAR Tesco Pfs
Category:
Unknown
VAT %:
0.0%
Net Amount:
GBP 29.40
VAT Amount:
GBP 0.00
|
|||||||||
| 2025-03-28 | CAR Renfrewshire Council E | CAR Renfrewshire Council E | Unknown | 0.0% | GBP 0.20 | GBP 0.00 | GBP 0.20 | GBP 370.54 | |
|
Client:
CAR Renfrewshire Council E
Category:
Unknown
VAT %:
0.0%
Net Amount:
GBP 0.20
VAT Amount:
GBP 0.00
|
|||||||||