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 |
|---|---|---|---|---|---|---|---|---|---|
| 2024-10-08 | 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 | 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 | 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 | 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
|
|||||||||
| 2024-10-09 | RBD09104ELPXCRK0 001000SOLDOEURO 9080330SOLDO FINANCIAL L 000000TD S103 | 1 red door lane | IRD | 0.0% | None 32883.27 | None 0.00 | None 32883.27 | None 566.86 | |
|
Client:
1 red door lane
Category:
IRD
VAT %:
0.0%
Net Amount:
None 32883.27
VAT Amount:
None 0.00
|
|||||||||
| 2024-10-09 | RBD09104ELPXCRK0 001000SOLDOEURO 9080330PAYMENT CHARGE 000000 NTRF | 1 red door lane | IRD | 0.0% | None 0.29 | None 0.00 | None 0.29 | None 566.57 | |
|
Client:
1 red door lane
Category:
IRD
VAT %:
0.0%
Net Amount:
None 0.29
VAT Amount:
None 0.00
|
|||||||||
| 2024-10-09 | RBQ09104QRPQD3NM 001000DECAR0XHI281 8609954 000000 NTRF | 1 red door lane | IRD | 0.0% | None 0.24 | None 0.00 | None 0.24 | None 33450.13 | |
|
Client:
1 red door lane
Category:
IRD
VAT %:
0.0%
Net Amount:
None 0.24
VAT Amount:
None 0.00
|
|||||||||
| 2024-10-09 | RBQ09104QRPQD3NM 001000ADVICE CONFIRMS 8609954UKForex Limited 000000 S103 | 1 red door lane | IRD | 0.0% | None 2844.53 | None 0.00 | None 2844.53 | None 33450.37 | |
|
Client:
1 red door lane
Category:
IRD
VAT %:
0.0%
Net Amount:
None 2844.53
VAT Amount:
None 0.00
|
|||||||||
| 2024-10-11 | RBQ11104NLQ36CCJ 001000NOTPROVIDED 7738280 000000 NTRF | 1 red door lane | IRD | 0.0% | None 0.24 | None 0.00 | None 0.24 | None 7737.26 | |
|
Client:
1 red door lane
Category:
IRD
VAT %:
0.0%
Net Amount:
None 0.24
VAT Amount:
None 0.00
|
|||||||||
| 2024-10-11 | RBQ11104QSQ3NM6E 001000NOTPROVIDED 8053497 000000 NTRF | 1 red door lane | IRD | 0.0% | None 0.24 | None 0.00 | None 0.24 | None 6088.28 | |
|
Client:
1 red door lane
Category:
IRD
VAT %:
0.0%
Net Amount:
None 0.24
VAT Amount:
None 0.00
|
|||||||||
| 2024-10-11 | RBQ11104QSQ3NM6E 001000ADVICE CONFIRMS 8053497EXP INTERNATIONAL 000000 IRISH CONSULTANT S103 | 1 red door lane | IRD | 0.0% | None 5041.70 | None 0.00 | None 5041.70 | None 6088.52 | |
|
Client:
1 red door lane
Category:
IRD
VAT %:
0.0%
Net Amount:
None 5041.70
VAT Amount:
None 0.00
|
|||||||||
| 2024-10-11 | RBD11104JFQ3G1HC 001000SOLDOEURO 7910953PAYMENT CHARGE 000000 NTRF | 1 red door lane | IRD | 0.0% | None 0.29 | None 0.00 | None 0.29 | None 1046.82 | |
|
Client:
1 red door lane
Category:
IRD
VAT %:
0.0%
Net Amount:
None 0.29
VAT Amount:
None 0.00
|
|||||||||
| 2024-10-11 | RBD11104JFQ3G1HC 001000SOLDOEURO 7910953SOLDO FINANCIAL L 000000TD S103 | 1 red door lane | IRD | 0.0% | None 6690.15 | None 0.00 | None 6690.15 | None 1047.11 | |
|
Client:
1 red door lane
Category:
IRD
VAT %:
0.0%
Net Amount:
None 6690.15
VAT Amount:
None 0.00
|
|||||||||
| 2024-10-11 | RBQ11104NLQ36CCJ 001000ADVICE CONFIRMS 7738280EXP INTERNATIONAL 000000 IRISH CONSULTANT S103 | 1 red door lane | IRD | 0.0% | None 740.76 | None 0.00 | None 740.76 | None 7737.50 | |
|
Client:
1 red door lane
Category:
IRD
VAT %:
0.0%
Net Amount:
None 740.76
VAT Amount:
None 0.00
|
|||||||||
| 2024-10-11 | RBQ11104NLQ36CE8 001000ADVICE CONFIRMS 7410540EXP INTERNATIONAL 000000 IRISH CONSULTANT S103 | 1 red door lane | IRD | 0.0% | None 1960.00 | None 0.00 | None 1960.00 | None 2526.57 | |
|
Client:
1 red door lane
Category:
IRD
VAT %:
0.0%
Net Amount:
None 1960.00
VAT Amount:
None 0.00
|
|||||||||
| 2024-10-11 | RBQ11104NLQ36CE8 001000NOTPROVIDED 7410540 000000 NTRF | 1 red door lane | IRD | 0.0% | None 0.24 | None 0.00 | None 0.24 | None 2526.33 | |
|
Client:
1 red door lane
Category:
IRD
VAT %:
0.0%
Net Amount:
None 0.24
VAT Amount:
None 0.00
|
|||||||||
| 2024-10-11 | RBQ11104NLQ36CCK 001000NOTPROVIDED 7549391 000000 NTRF | 1 red door lane | IRD | 0.0% | None 0.24 | None 0.00 | None 0.24 | None 6996.74 | |
|
Client:
1 red door lane
Category:
IRD
VAT %:
0.0%
Net Amount:
None 0.24
VAT Amount:
None 0.00
|
|||||||||
| 2024-10-11 | RBQ11104NLQ36CCK 001000ADVICE CONFIRMS 7549391EXP INTERNATIONAL 000000 IRISH CONSULTANT S103 | 1 red door lane | IRD | 0.0% | None 4470.65 | None 0.00 | None 4470.65 | None 6996.98 | |
|
Client:
1 red door lane
Category:
IRD
VAT %:
0.0%
Net Amount:
None 4470.65
VAT Amount:
None 0.00
|
|||||||||
| 2024-10-15 | RBD15104HTQGW6PU 001000SOLDOEURO 9020705SOLDO FINANCIAL L 000000TD S103 | 1 red door lane | IRD | 0.0% | None 3790.50 | None 0.00 | None 3790.50 | None 6292.94 | |
|
Client:
1 red door lane
Category:
IRD
VAT %:
0.0%
Net Amount:
None 3790.50
VAT Amount:
None 0.00
|
|||||||||
| 2024-10-15 | RBD15104HTQGW6PU 001000SOLDOEURO 9020705PAYMENT CHARGE 000000 NTRF | 1 red door lane | IRD | 0.0% | None 0.29 | None 0.00 | None 0.29 | None 6292.65 | |
|
Client:
1 red door lane
Category:
IRD
VAT %:
0.0%
Net Amount:
None 0.29
VAT Amount:
None 0.00
|
|||||||||