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 |
|---|---|---|---|---|---|---|---|---|---|
| 2024-11-01 | RBD01114KIS0LFCW 001000SOLDOEURO 8365329SOLDO FINANCIAL L 000000TD S103 | 1 red door lane | IRD | 0.0% | None 3237.55 | None 0.00 | None 3237.55 | None 4264.24 | |
|
Client:
1 red door lane
Category:
IRD
VAT %:
0.0%
Net Amount:
None 3237.55
VAT Amount:
None 0.00
|
|||||||||
| 2024-11-01 | RBD01114KIS0LFCW 001000SOLDOEURO 8365329PAYMENT CHARGE 000000 NTRF | 1 red door lane | IRD | 0.0% | None 0.29 | None 0.00 | None 0.29 | None 4263.95 | |
|
Client:
1 red door lane
Category:
IRD
VAT %:
0.0%
Net Amount:
None 0.29
VAT Amount:
None 0.00
|
|||||||||
| 2024-11-01 | RBQ01114OKS0SWLE 001000ADVICE CONFIRMS 8213519EXP INTERNATIONAL 000000 CONSEIL EN ENTRE S103 | 1 red door lane | IRD | 0.0% | None 8447.30 | None 0.00 | None 8447.30 | None 12711.25 | |
|
Client:
1 red door lane
Category:
IRD
VAT %:
0.0%
Net Amount:
None 8447.30
VAT Amount:
None 0.00
|
|||||||||
| 2024-11-01 | RBQ01114OKS0SWLE 001000NOTPROVIDED 8213519 000000 NTRF | 1 red door lane | IRD | 0.0% | None 0.24 | None 0.00 | None 0.24 | None 12711.01 | |
|
Client:
1 red door lane
Category:
IRD
VAT %:
0.0%
Net Amount:
None 0.24
VAT Amount:
None 0.00
|
|||||||||
| 2024-11-01 | RBQ01114OKS0SWLG 001000ADVICE CONFIRMS 7963776EXP INTERNATIONAL 000000 CONSEIL EN ENTRE S103 | 1 red door lane | IRD | 0.0% | None 3469.50 | None 0.00 | None 3469.50 | None 16180.51 | |
|
Client:
1 red door lane
Category:
IRD
VAT %:
0.0%
Net Amount:
None 3469.50
VAT Amount:
None 0.00
|
|||||||||
| 2024-11-01 | RBQ01114OKS0SWLG 001000NOTPROVIDED 7963776 000000 NTRF | 1 red door lane | IRD | 0.0% | None 0.24 | None 0.00 | None 0.24 | None 16180.27 | |
|
Client:
1 red door lane
Category:
IRD
VAT %:
0.0%
Net Amount:
None 0.24
VAT Amount:
None 0.00
|
|||||||||
| 2024-11-01 | RBQ01114OKS0SWLC 001000ADVICE CONFIRMS 7432264EXP INTERNATIONAL 000000 CONSEIL EN ENTRE S103 | 1 red door lane | IRD | 0.0% | None 7372.00 | None 0.00 | None 7372.00 | None 23552.27 | |
|
Client:
1 red door lane
Category:
IRD
VAT %:
0.0%
Net Amount:
None 7372.00
VAT Amount:
None 0.00
|
|||||||||
| 2024-11-01 | RBQ01114OKS0SWLC 001000NOTPROVIDED 7432264 000000 NTRF | 1 red door lane | IRD | 0.0% | None 0.24 | None 0.00 | None 0.24 | None 23552.03 | |
|
Client:
1 red door lane
Category:
IRD
VAT %:
0.0%
Net Amount:
None 0.24
VAT Amount:
None 0.00
|
|||||||||
| 2024-11-01 | RBQ01114OKS0SWLF 001000ADVICE CONFIRMS 7569135EXP INTERNATIONAL 000000 CONSEIL EN ENTRE S103 | 1 red door lane | IRD | 0.0% | None 7740.60 | None 0.00 | None 7740.60 | None 31292.63 | |
|
Client:
1 red door lane
Category:
IRD
VAT %:
0.0%
Net Amount:
None 7740.60
VAT Amount:
None 0.00
|
|||||||||
| 2024-11-01 | RBQ01114OKS0SWLF 001000NOTPROVIDED 7569135 000000 NTRF | 1 red door lane | IRD | 0.0% | None 0.24 | None 0.00 | None 0.24 | None 31292.39 | |
|
Client:
1 red door lane
Category:
IRD
VAT %:
0.0%
Net Amount:
None 0.24
VAT Amount:
None 0.00
|
|||||||||
| 2024-11-04 | RBD04114H9SAZSU8 001000SOLDOEURO 7887617SOLDO FINANCIAL L 000000TD S103 | 1 red door lane | IRD | 0.0% | None 26113.81 | None 0.00 | None 26113.81 | None 5178.58 | |
|
Client:
1 red door lane
Category:
IRD
VAT %:
0.0%
Net Amount:
None 26113.81
VAT Amount:
None 0.00
|
|||||||||
| 2024-11-04 | RBD04114H9SAZSU8 001000SOLDOEURO 7887617PAYMENT CHARGE 000000 NTRF | 1 red door lane | IRD | 0.0% | None 0.29 | None 0.00 | None 0.29 | None 5178.29 | |
|
Client:
1 red door lane
Category:
IRD
VAT %:
0.0%
Net Amount:
None 0.29
VAT Amount:
None 0.00
|
|||||||||
| 2024-11-05 | RBQ05114NFSEDHKY 001000NOTPROVIDED 7778903 000000 NTRF | 1 red door lane | IRD | 0.0% | None 0.24 | None 0.00 | None 0.24 | None 16919.52 | |
|
Client:
1 red door lane
Category:
IRD
VAT %:
0.0%
Net Amount:
None 0.24
VAT Amount:
None 0.00
|
|||||||||
| 2024-11-05 | RBD05114G6SEF2DC 001000SOLDOEURO 7625490PAYMENT CHARGE 000000 NTRF | 1 red door lane | IRD | 0.0% | None 0.29 | None 0.00 | None 0.29 | None 6188.10 | |
|
Client:
1 red door lane
Category:
IRD
VAT %:
0.0%
Net Amount:
None 0.29
VAT Amount:
None 0.00
|
|||||||||
| 2024-11-05 | RBD05114G6SEF2DC 001000SOLDOEURO 7625490SOLDO FINANCIAL L 000000TD S103 | 1 red door lane | IRD | 0.0% | None 10731.13 | None 0.00 | None 10731.13 | None 6188.39 | |
|
Client:
1 red door lane
Category:
IRD
VAT %:
0.0%
Net Amount:
None 10731.13
VAT Amount:
None 0.00
|
|||||||||
| 2024-11-05 | RBQ05114NFSEDHKY 001000ADVICE CONFIRMS 7778903EXP INTERNATIONAL 000000 IRISH CONSULTANT S103 | 1 red door lane | IRD | 0.0% | None 2730.68 | None 0.00 | None 2730.68 | None 16919.76 | |
|
Client:
1 red door lane
Category:
IRD
VAT %:
0.0%
Net Amount:
None 2730.68
VAT Amount:
None 0.00
|
|||||||||
| 2024-11-05 | RBQ05114NFSEDHMS 001000NOTPROVIDED 8903880 000000 NTRF | 1 red door lane | IRD | 0.0% | None 0.24 | None 0.00 | None 0.24 | None 14189.08 | |
|
Client:
1 red door lane
Category:
IRD
VAT %:
0.0%
Net Amount:
None 0.24
VAT Amount:
None 0.00
|
|||||||||
| 2024-11-05 | RBQ05114PMSE3JK5 001000NOTPROVIDED 8750385 000000 NTRF | 1 red door lane | IRD | 0.0% | None 0.24 | None 0.00 | None 0.24 | None 5842.32 | |
|
Client:
1 red door lane
Category:
IRD
VAT %:
0.0%
Net Amount:
None 0.24
VAT Amount:
None 0.00
|
|||||||||
| 2024-11-05 | RBQ05114NFSEDHMS 001000ADVICE CONFIRMS 8903880EXP INTERNATIONAL 000000 IRISH CONSULTANT S103 | 1 red door lane | IRD | 0.0% | None 8347.00 | None 0.00 | None 8347.00 | None 14189.32 | |
|
Client:
1 red door lane
Category:
IRD
VAT %:
0.0%
Net Amount:
None 8347.00
VAT Amount:
None 0.00
|
|||||||||
| 2024-11-05 | RBD05114ELSDY9XC 001000SOLDOEURO 7359994SOLDO FINANCIAL L 000000TD S103 | 1 red door lane | IRD | 0.0% | None 3813.65 | None 0.00 | None 3813.65 | None 1364.64 | |
|
Client:
1 red door lane
Category:
IRD
VAT %:
0.0%
Net Amount:
None 3813.65
VAT Amount:
None 0.00
|
|||||||||