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 |
|---|---|---|---|---|---|---|---|---|---|
| 2024-10-03 | RBD03104KIPDAYF4 001000SOLDOEURO 8852427PAYMENT CHARGE 000000 NTRF | 1 red door lane | IRD | 0.0% | None 0.29 | None 0.00 | None 0.29 | None 4309.17 | |
|
Client:
1 red door lane
Category:
IRD
VAT %:
0.0%
Net Amount:
None 0.29
VAT Amount:
None 0.00
|
|||||||||
| 2024-10-03 | RBQ03104NFPDBH1F 001000ADVICE CONFIRMS 8995431EXP INTERNATIONAL 000000 IRISH CONSULTANT S103 | 1 red door lane | IRD | 0.0% | None 10000.00 | None 0.00 | None 10000.00 | None 14309.17 | |
|
Client:
1 red door lane
Category:
IRD
VAT %:
0.0%
Net Amount:
None 10000.00
VAT Amount:
None 0.00
|
|||||||||
| 2024-10-03 | RBQ03104NFPDBH1F 001000NOTPROVIDED 8995431 000000 NTRF | 1 red door lane | IRD | 0.0% | None 0.24 | None 0.00 | None 0.24 | None 14308.93 | |
|
Client:
1 red door lane
Category:
IRD
VAT %:
0.0%
Net Amount:
None 0.24
VAT Amount:
None 0.00
|
|||||||||
| 2024-10-03 | RBD03104JFPDJ4HT 001000SOLDOEURO 8172438SOLDO FINANCIAL L 000000TD S103 | 1 red door lane | IRD | 0.0% | None 9675.00 | None 0.00 | None 9675.00 | None 4633.93 | |
|
Client:
1 red door lane
Category:
IRD
VAT %:
0.0%
Net Amount:
None 9675.00
VAT Amount:
None 0.00
|
|||||||||
| 2024-10-03 | RBD03104JFPDJ4HT 001000SOLDOEURO 8172438PAYMENT CHARGE 000000 NTRF | 1 red door lane | IRD | 0.0% | None 0.29 | None 0.00 | None 0.29 | None 4633.64 | |
|
Client:
1 red door lane
Category:
IRD
VAT %:
0.0%
Net Amount:
None 0.29
VAT Amount:
None 0.00
|
|||||||||
| 2024-10-07 | RBQ07104NEPQD3GK 001000ADVICE CONFIRMS 7763688EXP INTERNATIONAL 000000 CONSEIL EN ENTRE S103 | 1 red door lane | IRD | 0.0% | None 8477.00 | None 0.00 | None 8477.00 | None 13110.64 | |
|
Client:
1 red door lane
Category:
IRD
VAT %:
0.0%
Net Amount:
None 8477.00
VAT Amount:
None 0.00
|
|||||||||
| 2024-10-07 | RBQ07104NIPQRS1X 001000ADVICE CONFIRMS 7713378EXP INTERNATIONAL 000000 IRISH CONSULTANT S103 | 1 red door lane | IRD | 0.0% | None 1028.44 | None 0.00 | None 1028.44 | None 12262.86 | |
|
Client:
1 red door lane
Category:
IRD
VAT %:
0.0%
Net Amount:
None 1028.44
VAT Amount:
None 0.00
|
|||||||||
| 2024-10-07 | RBQ07104NIPQRS1W 001000NOTPROVIDED 7570120 000000 NTRF | 1 red door lane | IRD | 0.0% | None 0.25 | None 0.00 | None 0.25 | None 11234.42 | |
|
Client:
1 red door lane
Category:
IRD
VAT %:
0.0%
Net Amount:
None 0.25
VAT Amount:
None 0.00
|
|||||||||
| 2024-10-07 | RBQ07104NIPQRS1W 001000ADVICE CONFIRMS 7570120EXP INTERNATIONAL 000000 IRISH CONSULTANT S103 | 1 red door lane | IRD | 0.0% | None 6238.48 | None 0.00 | None 6238.48 | None 11234.67 | |
|
Client:
1 red door lane
Category:
IRD
VAT %:
0.0%
Net Amount:
None 6238.48
VAT Amount:
None 0.00
|
|||||||||
| 2024-10-07 | RBD07104JFPQNUM8 001000SOLDOEURO 8835950PAYMENT CHARGE 000000 NTRF | 1 red door lane | IRD | 0.0% | None 0.29 | None 0.00 | None 0.29 | None 4996.19 | |
|
Client:
1 red door lane
Category:
IRD
VAT %:
0.0%
Net Amount:
None 0.29
VAT Amount:
None 0.00
|
|||||||||
| 2024-10-07 | RBQ07104NEPQD3GI 001000NOTPROVIDED 9095890 000000 NTRF | 1 red door lane | IRD | 0.0% | None 0.25 | None 0.00 | None 0.25 | None 16549.94 | |
|
Client:
1 red door lane
Category:
IRD
VAT %:
0.0%
Net Amount:
None 0.25
VAT Amount:
None 0.00
|
|||||||||
| 2024-10-07 | RBD07104JFPQNUM8 001000SOLDOEURO 8835950SOLDO FINANCIAL L 000000TD S103 | 1 red door lane | IRD | 0.0% | None 11553.46 | None 0.00 | None 11553.46 | None 4996.48 | |
|
Client:
1 red door lane
Category:
IRD
VAT %:
0.0%
Net Amount:
None 11553.46
VAT Amount:
None 0.00
|
|||||||||
| 2024-10-07 | RBQ07104NEPQD3GK 001000NOTPROVIDED 7763688 000000 NTRF | 1 red door lane | IRD | 0.0% | None 0.25 | None 0.00 | None 0.25 | None 13110.39 | |
|
Client:
1 red door lane
Category:
IRD
VAT %:
0.0%
Net Amount:
None 0.25
VAT Amount:
None 0.00
|
|||||||||
| 2024-10-07 | RBQ07104NEPQD3GI 001000ADVICE CONFIRMS 9095890EXP INTERNATIONAL 000000 CONSEIL EN ENTRE S103 | 1 red door lane | IRD | 0.0% | None 3439.80 | None 0.00 | None 3439.80 | None 16550.19 | |
|
Client:
1 red door lane
Category:
IRD
VAT %:
0.0%
Net Amount:
None 3439.80
VAT Amount:
None 0.00
|
|||||||||
| 2024-10-08 | RBQ08104PMPTNFCW 001000ADVICE CONFIRMS 8404399EXP INTERNATIONAL 000000 CONSEIL EN ENTRE S103 | 1 red door lane | IRD | 0.0% | None 5848.50 | None 0.00 | None 5848.50 | None 18111.11 | |
|
Client:
1 red door lane
Category:
IRD
VAT %:
0.0%
Net Amount:
None 5848.50
VAT Amount:
None 0.00
|
|||||||||
| 2024-10-08 | RBQ08104NHPU1YYO 001000NOTPROVIDED 8083441 000000 NTRF | 1 red door lane | IRD | 0.0% | None 0.24 | None 0.00 | None 0.24 | None 30605.84 | |
|
Client:
1 red door lane
Category:
IRD
VAT %:
0.0%
Net Amount:
None 0.24
VAT Amount:
None 0.00
|
|||||||||
| 2024-10-08 | RBQ08104NHPU1YYO 001000ADVICE CONFIRMS 8083441EXP INTERNATIONAL 000000 IRISH CONSULTANT S103 | 1 red door lane | IRD | 0.0% | None 5961.30 | None 0.00 | None 5961.30 | None 30606.08 | |
|
Client:
1 red door lane
Category:
IRD
VAT %:
0.0%
Net Amount:
None 5961.30
VAT Amount:
None 0.00
|
|||||||||
| 2024-10-08 | RBQ08104NHPU1YYR 001000NOTPROVIDED 8408735 000000 NTRF | 1 red door lane | IRD | 0.0% | None 0.24 | None 0.00 | None 0.24 | None 24644.78 | |
|
Client:
1 red door lane
Category:
IRD
VAT %:
0.0%
Net Amount:
None 0.24
VAT Amount:
None 0.00
|
|||||||||
| 2024-10-08 | RBQ08104NHPU1YYR 001000ADVICE CONFIRMS 8408735EXP INTERNATIONAL 000000 IRISH CONSULTANT S103 | 1 red door lane | IRD | 0.0% | None 9030.41 | None 0.00 | None 9030.41 | None 24645.02 | |
|
Client:
1 red door lane
Category:
IRD
VAT %:
0.0%
Net Amount:
None 9030.41
VAT Amount:
None 0.00
|
|||||||||
| 2024-10-08 | RBQ08104NHPU1YX0 001000ADVICE CONFIRMS 8612083EXP INTERNATIONAL 000000 IRISH CONSULTANT S103 | 1 red door lane | IRD | 0.0% | None 9997.00 | None 0.00 | None 9997.00 | None 15614.85 | |
|
Client:
1 red door lane
Category:
IRD
VAT %:
0.0%
Net Amount:
None 9997.00
VAT Amount:
None 0.00
|
|||||||||