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 |
|---|---|---|---|---|---|---|---|---|---|
| 2024-10-15 | RBQ15104QQQGTSG5 001000ADVICE CONFIRMS 8707746EXP INTERNATIONAL 000000 IRISH CONSULTANT S103 | 1 red door lane | IRD | 0.0% | None 3995.41 | None 0.00 | None 3995.41 | None 10083.69 | |
|
Client:
1 red door lane
Category:
IRD
VAT %:
0.0%
Net Amount:
None 3995.41
VAT Amount:
None 0.00
|
|||||||||
| 2024-10-15 | RBQ15104QQQGTSG5 001000NOTPROVIDED 8707746 000000 NTRF | 1 red door lane | IRD | 0.0% | None 0.25 | None 0.00 | None 0.25 | None 10083.44 | |
|
Client:
1 red door lane
Category:
IRD
VAT %:
0.0%
Net Amount:
None 0.25
VAT Amount:
None 0.00
|
|||||||||
| 2024-10-16 | RBD16104H9QJVK3K 001000SOLDOEURO 8962956SOLDO FINANCIAL L 000000TD S103 | 1 red door lane | IRD | 0.0% | None 2864.63 | None 0.00 | None 2864.63 | None 3428.02 | |
|
Client:
1 red door lane
Category:
IRD
VAT %:
0.0%
Net Amount:
None 2864.63
VAT Amount:
None 0.00
|
|||||||||
| 2024-10-16 | RBD16104H9QJVK3K 001000SOLDOEURO 8962956PAYMENT CHARGE 000000 NTRF | 1 red door lane | IRD | 0.0% | None 0.29 | None 0.00 | None 0.29 | None 3427.73 | |
|
Client:
1 red door lane
Category:
IRD
VAT %:
0.0%
Net Amount:
None 0.29
VAT Amount:
None 0.00
|
|||||||||
| 2024-10-17 | RBQ17104PRQNA1XF 001000ADVICE CONFIRMS 7303224UNIVERSAL EXPORTS 000000 LLCunite S103 | 1 red door lane | IRD | 0.0% | None 8200.00 | None 0.00 | None 8200.00 | None 11627.73 | |
|
Client:
1 red door lane
Category:
IRD
VAT %:
0.0%
Net Amount:
None 8200.00
VAT Amount:
None 0.00
|
|||||||||
| 2024-10-17 | RBQ17104PRQNA1XF 001000NOTPROVIDED 7303224 000000 NTRF | 1 red door lane | IRD | 0.0% | None 0.25 | None 0.00 | None 0.25 | None 11627.48 | |
|
Client:
1 red door lane
Category:
IRD
VAT %:
0.0%
Net Amount:
None 0.25
VAT Amount:
None 0.00
|
|||||||||
| 2024-10-17 | RBQ17104PRQNA1XG 001000ADVICE CONFIRMS 7914596UNIVERSAL EXPORTS 000000 LLCunite S103 | 1 red door lane | IRD | 0.0% | None 2391.15 | None 0.00 | None 2391.15 | None 14018.63 | |
|
Client:
1 red door lane
Category:
IRD
VAT %:
0.0%
Net Amount:
None 2391.15
VAT Amount:
None 0.00
|
|||||||||
| 2024-10-17 | RBQ17104PRQNA1XG 001000NOTPROVIDED 7914596 000000 NTRF | 1 red door lane | IRD | 0.0% | None 0.25 | None 0.00 | None 0.25 | None 14018.38 | |
|
Client:
1 red door lane
Category:
IRD
VAT %:
0.0%
Net Amount:
None 0.25
VAT Amount:
None 0.00
|
|||||||||
| 2024-10-17 | RBQ17104PRQNA1TS 001000ADVICE CONFIRMS 7464882EXP INTERNATIONAL 000000 CONSEIL EN ENTRE S103 | 1 red door lane | IRD | 0.0% | None 2180.75 | None 0.00 | None 2180.75 | None 16199.13 | |
|
Client:
1 red door lane
Category:
IRD
VAT %:
0.0%
Net Amount:
None 2180.75
VAT Amount:
None 0.00
|
|||||||||
| 2024-10-17 | RBQ17104PRQNA1TS 001000NOTPROVIDED 7464882 000000 NTRF | 1 red door lane | IRD | 0.0% | None 0.25 | None 0.00 | None 0.25 | None 16198.88 | |
|
Client:
1 red door lane
Category:
IRD
VAT %:
0.0%
Net Amount:
None 0.25
VAT Amount:
None 0.00
|
|||||||||
| 2024-10-18 | RBD18104EKQQS5FO 001000SOLDOEURO 8886452PAYMENT CHARGE 000000 NTRF | 1 red door lane | IRD | 0.0% | None 0.30 | None 0.00 | None 0.30 | None 9890.94 | |
|
Client:
1 red door lane
Category:
IRD
VAT %:
0.0%
Net Amount:
None 0.30
VAT Amount:
None 0.00
|
|||||||||
| 2024-10-18 | RBQ18104OJQQZ6PV 001000NOTPROVIDED 8777844 000000 NTRF | 1 red door lane | IRD | 0.0% | None 0.25 | None 0.00 | None 0.25 | None 17499.95 | |
|
Client:
1 red door lane
Category:
IRD
VAT %:
0.0%
Net Amount:
None 0.25
VAT Amount:
None 0.00
|
|||||||||
| 2024-10-18 | RBQ18104OJQQZ6PV 001000ADVICE CONFIRMS 8777844EXP INTERNATIONAL 000000 IRISH CONSULTANT S103 | 1 red door lane | IRD | 0.0% | None 2825.39 | None 0.00 | None 2825.39 | None 17500.20 | |
|
Client:
1 red door lane
Category:
IRD
VAT %:
0.0%
Net Amount:
None 2825.39
VAT Amount:
None 0.00
|
|||||||||
| 2024-10-18 | RBQ18104QVQQZ6O4 001000NOTPROVIDED 7712799 000000 NTRF | 1 red door lane | IRD | 0.0% | None 0.25 | None 0.00 | None 0.25 | None 14674.81 | |
|
Client:
1 red door lane
Category:
IRD
VAT %:
0.0%
Net Amount:
None 0.25
VAT Amount:
None 0.00
|
|||||||||
| 2024-10-18 | RBQ18104QVQQZ6O4 001000ADVICE CONFIRMS 7712799UNIVERSAL EXPORTS 000000 LLCunite S103 | 1 red door lane | IRD | 0.0% | None 4784.12 | None 0.00 | None 4784.12 | None 14675.06 | |
|
Client:
1 red door lane
Category:
IRD
VAT %:
0.0%
Net Amount:
None 4784.12
VAT Amount:
None 0.00
|
|||||||||
| 2024-10-18 | RBQ18104Q2QQKMDE 001000ADVICE CONFIRMS 8216164EXP INTERNATIONAL 000000 IRISH CONSULTANT S103 | 1 red door lane | IRD | 0.0% | None 7174.26 | None 0.00 | None 7174.26 | None 23373.14 | |
|
Client:
1 red door lane
Category:
IRD
VAT %:
0.0%
Net Amount:
None 7174.26
VAT Amount:
None 0.00
|
|||||||||
| 2024-10-18 | RBD18104EKQQS5FO 001000SOLDOEURO 8886452SOLDO FINANCIAL L 000000TD S103 | 1 red door lane | IRD | 0.0% | None 4563.44 | None 0.00 | None 4563.44 | None 9891.24 | |
|
Client:
1 red door lane
Category:
IRD
VAT %:
0.0%
Net Amount:
None 4563.44
VAT Amount:
None 0.00
|
|||||||||
| 2024-10-18 | RBQ18104Q2QQKMDE 001000NOTPROVIDED 8216164 000000 NTRF | 1 red door lane | IRD | 0.0% | None 0.25 | None 0.00 | None 0.25 | None 23372.89 | |
|
Client:
1 red door lane
Category:
IRD
VAT %:
0.0%
Net Amount:
None 0.25
VAT Amount:
None 0.00
|
|||||||||
| 2024-10-18 | RBD18104G7QQNKU9 001000SOLDOEURO 8899367PAYMENT CHARGE 000000 NTRF | 1 red door lane | IRD | 0.0% | None 0.30 | None 0.00 | None 0.30 | None 14454.68 | |
|
Client:
1 red door lane
Category:
IRD
VAT %:
0.0%
Net Amount:
None 0.30
VAT Amount:
None 0.00
|
|||||||||
| 2024-10-18 | RBD18104G7QQNKU9 001000SOLDOEURO 8899367SOLDO FINANCIAL L 000000TD S103 | 1 red door lane | IRD | 0.0% | None 8917.91 | None 0.00 | None 8917.91 | None 14454.98 | |
|
Client:
1 red door lane
Category:
IRD
VAT %:
0.0%
Net Amount:
None 8917.91
VAT Amount:
None 0.00
|
|||||||||