GPT Analysis: Processed using chunking strategy: 20 chunks, 1053 transactions; Balance Analysis: Statement incomplete: Balance difference of £116746.99 exceeds acceptable tolerance (£0.1). Calculated closing balance: £-116746.99, Stated closing balance: £0.00; Date Gap Analysis: Found 1 gap > 7 days: 12/24/2024 to 01/07/2025 (14 days)
| Date | Description | Client | Category | VAT % | Net Amount | VAT Amount | Debit | Credit | Balance |
|---|---|---|---|---|---|---|---|---|---|
| 2024-09-13 | RBD13094E9NGIIBK 001000SOLDOEURO 8862416SOLDO FINANCIAL L 000000TD S103 | 1 red door lane | IRD | 0.0% | None 29587.94 | None 0.00 | None 29587.94 | None 16378.78 | |
|
Client:
1 red door lane
Category:
IRD
VAT %:
0.0%
Net Amount:
None 29587.94
VAT Amount:
None 0.00
|
|||||||||
| 2024-09-13 | RBD13094E9NGIIBK 001000SOLDOEURO 8862416PAYMENT CHARGE 000000 NTRF | 1 red door lane | IRD | 0.0% | None 0.29 | None 0.00 | None 0.29 | None 16378.49 | |
|
Client:
1 red door lane
Category:
IRD
VAT %:
0.0%
Net Amount:
None 0.29
VAT Amount:
None 0.00
|
|||||||||
| 2024-09-16 | RBQ16094QRNSTKUA 001000ADVICE CONFIRMS 7399408EXP INTERNATIONAL 000000 IRISH CONSULTANT S103 | 1 red door lane | IRD | 0.0% | None 3109.47 | None 0.00 | None 3109.47 | None 19487.96 | |
|
Client:
1 red door lane
Category:
IRD
VAT %:
0.0%
Net Amount:
None 3109.47
VAT Amount:
None 0.00
|
|||||||||
| 2024-09-16 | RBQ16094QRNSTKUA 001000NOTPROVIDED 7399408 000000 NTRF | 1 red door lane | IRD | 0.0% | None 0.24 | None 0.00 | None 0.24 | None 19487.72 | |
|
Client:
1 red door lane
Category:
IRD
VAT %:
0.0%
Net Amount:
None 0.24
VAT Amount:
None 0.00
|
|||||||||
| 2024-09-16 | RBQ16094QRNSTKUB 001000ADVICE CONFIRMS 9017512EXP INTERNATIONAL 000000 IRISH CONSULTANT S103 | 1 red door lane | IRD | 0.0% | None 1960.00 | None 0.00 | None 1960.00 | None 21447.72 | |
|
Client:
1 red door lane
Category:
IRD
VAT %:
0.0%
Net Amount:
None 1960.00
VAT Amount:
None 0.00
|
|||||||||
| 2024-09-16 | RBQ16094QRNSTKUB 001000NOTPROVIDED 9017512 000000 NTRF | 1 red door lane | IRD | 0.0% | None 0.24 | None 0.00 | None 0.24 | None 21447.48 | |
|
Client:
1 red door lane
Category:
IRD
VAT %:
0.0%
Net Amount:
None 0.24
VAT Amount:
None 0.00
|
|||||||||
| 2024-09-17 | RBQ17094PSNWIA6C 001000NOTPROVIDED 9002456 000000 NTRF | 1 red door lane | IRD | 0.0% | None 0.24 | None 0.00 | None 0.24 | None 11039.14 | |
|
Client:
1 red door lane
Category:
IRD
VAT %:
0.0%
Net Amount:
None 0.24
VAT Amount:
None 0.00
|
|||||||||
| 2024-09-17 | RBQ17094PSNWIA6C 001000ADVICE CONFIRMS 9002456EXP INTERNATIONAL 000000 IRISH CONSULTANT S103 | 1 red door lane | IRD | 0.0% | None 2543.81 | None 0.00 | None 2543.81 | None 11039.38 | |
|
Client:
1 red door lane
Category:
IRD
VAT %:
0.0%
Net Amount:
None 2543.81
VAT Amount:
None 0.00
|
|||||||||
| 2024-09-17 | RBQ17094PSNWIA6D 001000NOTPROVIDED 8291066 000000 NTRF | 1 red door lane | IRD | 0.0% | None 0.24 | None 0.00 | None 0.24 | None 8495.57 | |
|
Client:
1 red door lane
Category:
IRD
VAT %:
0.0%
Net Amount:
None 0.24
VAT Amount:
None 0.00
|
|||||||||
| 2024-09-17 | RBD17094HANU5E4H 001000SOLDOEURO 7860083PAYMENT CHARGE 000000 NTRF | 1 red door lane | IRD | 0.0% | None 0.29 | None 0.00 | None 0.29 | None 4311.21 | |
|
Client:
1 red door lane
Category:
IRD
VAT %:
0.0%
Net Amount:
None 0.29
VAT Amount:
None 0.00
|
|||||||||
| 2024-09-17 | RBD17094HANU5E4H 001000SOLDOEURO 7860083SOLDO FINANCIAL L 000000TD S103 | 1 red door lane | IRD | 0.0% | None 17135.98 | None 0.00 | None 17135.98 | None 4311.50 | |
|
Client:
1 red door lane
Category:
IRD
VAT %:
0.0%
Net Amount:
None 17135.98
VAT Amount:
None 0.00
|
|||||||||
| 2024-09-17 | RBQ17094PSNWIA6D 001000ADVICE CONFIRMS 8291066EXP INTERNATIONAL 000000 IRISH CONSULTANT S103 | 1 red door lane | IRD | 0.0% | None 4184.60 | None 0.00 | None 4184.60 | None 8495.81 | |
|
Client:
1 red door lane
Category:
IRD
VAT %:
0.0%
Net Amount:
None 4184.60
VAT Amount:
None 0.00
|
|||||||||
| 2024-09-18 | RBD18094JENZUJ0I 001000SOLDOEURO 7478070SOLDO FINANCIAL L 000000TD S103 | 1 red door lane | IRD | 0.0% | None 5903.84 | None 0.00 | None 5903.84 | None 5135.30 | |
|
Client:
1 red door lane
Category:
IRD
VAT %:
0.0%
Net Amount:
None 5903.84
VAT Amount:
None 0.00
|
|||||||||
| 2024-09-18 | RBD18094JENZUJ0I 001000SOLDOEURO 7478070PAYMENT CHARGE 000000 NTRF | 1 red door lane | IRD | 0.0% | None 0.29 | None 0.00 | None 0.29 | None 5135.01 | |
|
Client:
1 red door lane
Category:
IRD
VAT %:
0.0%
Net Amount:
None 0.29
VAT Amount:
None 0.00
|
|||||||||
| 2024-09-19 | RBQ19094PRO33KHV 001000ADVICE CONFIRMS 8550813EXP INTERNATIONAL 000000 CONSEIL EN ENTRE S103 | 1 red door lane | IRD | 0.0% | None 2000.00 | None 0.00 | None 2000.00 | None 17681.03 | |
|
Client:
1 red door lane
Category:
IRD
VAT %:
0.0%
Net Amount:
None 2000.00
VAT Amount:
None 0.00
|
|||||||||
| 2024-09-19 | RBQ19094R0O3875S 001000NOTPROVIDED 8681947 000000 NTRF | 1 red door lane | IRD | 0.0% | None 0.24 | None 0.00 | None 0.24 | None 28999.31 | |
|
Client:
1 red door lane
Category:
IRD
VAT %:
0.0%
Net Amount:
None 0.24
VAT Amount:
None 0.00
|
|||||||||
| 2024-09-19 | RBQ19094R0O3875S 001000ADVICE CONFIRMS 8681947EXP INTERNATIONAL 000000 CONSEIL EN ENTRE S103 | 1 red door lane | IRD | 0.0% | None 3000.00 | None 0.00 | None 3000.00 | None 28999.55 | |
|
Client:
1 red door lane
Category:
IRD
VAT %:
0.0%
Net Amount:
None 3000.00
VAT Amount:
None 0.00
|
|||||||||
| 2024-09-19 | RBQ19094R0O3875T 001000NOTPROVIDED 8648004 000000 NTRF | 1 red door lane | IRD | 0.0% | None 0.24 | None 0.00 | None 0.24 | None 25999.55 | |
|
Client:
1 red door lane
Category:
IRD
VAT %:
0.0%
Net Amount:
None 0.24
VAT Amount:
None 0.00
|
|||||||||
| 2024-09-19 | RBQ19094R0O3875T 001000ADVICE CONFIRMS 8648004EXP INTERNATIONAL 000000 CONSEIL EN ENTRE S103 | 1 red door lane | IRD | 0.0% | None 8319.00 | None 0.00 | None 8319.00 | None 25999.79 | |
|
Client:
1 red door lane
Category:
IRD
VAT %:
0.0%
Net Amount:
None 8319.00
VAT Amount:
None 0.00
|
|||||||||
| 2024-09-19 | RBQ19094PRO33KHU 001000NOTPROVIDED 7326819 000000 NTRF | 1 red door lane | IRD | 0.0% | None 0.24 | None 0.00 | None 0.24 | None 15681.03 | |
|
Client:
1 red door lane
Category:
IRD
VAT %:
0.0%
Net Amount:
None 0.24
VAT Amount:
None 0.00
|
|||||||||