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 |
|---|---|---|---|---|---|---|---|---|---|
| 2024-11-05 | 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
|
|||||||||
| 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
|
|||||||||
| 2024-11-06 | RBQ06114PSSHE24G 001000ADVICE CONFIRMS 7575946EXP INTERNATIONAL 000000 CONSEIL EN ENTRE S103 | 1 red door lane | IRD | 0.0% | None 6397.44 | None 0.00 | None 6397.44 | None 12585.54 | |
|
Client:
1 red door lane
Category:
IRD
VAT %:
0.0%
Net Amount:
None 6397.44
VAT Amount:
None 0.00
|
|||||||||
| 2024-11-06 | RBQ06114PSSHE24G 001000NOTPROVIDED 7575946 000000 NTRF | 1 red door lane | IRD | 0.0% | None 0.25 | None 0.00 | None 0.25 | None 12585.29 | |
|
Client:
1 red door lane
Category:
IRD
VAT %:
0.0%
Net Amount:
None 0.25
VAT Amount:
None 0.00
|
|||||||||
| 2024-11-06 | RBD06114IVSHLYTC 001000SOLDOEURO 7766456SOLDO FINANCIAL L 000000TD S103 | 1 red door lane | IRD | 0.0% | None 6144.49 | None 0.00 | None 6144.49 | None 6440.80 | |
|
Client:
1 red door lane
Category:
IRD
VAT %:
0.0%
Net Amount:
None 6144.49
VAT Amount:
None 0.00
|
|||||||||
| 2024-11-06 | RBD06114IVSHLYTC 001000SOLDOEURO 7766456PAYMENT CHARGE 000000 NTRF | 1 red door lane | IRD | 0.0% | None 0.29 | None 0.00 | None 0.29 | None 6440.51 | |
|
Client:
1 red door lane
Category:
IRD
VAT %:
0.0%
Net Amount:
None 0.29
VAT Amount:
None 0.00
|
|||||||||
| 2024-11-06 | RBQ06114PNSHNYO2 001000ADVICE CONFIRMS 8350715EXP INTERNATIONAL 000000 CONSEIL EN ENTRE S103 | 1 red door lane | IRD | 0.0% | None 5848.50 | None 0.00 | None 5848.50 | None 12289.01 | |
|
Client:
1 red door lane
Category:
IRD
VAT %:
0.0%
Net Amount:
None 5848.50
VAT Amount:
None 0.00
|
|||||||||
| 2024-11-06 | RBQ06114PNSHNYO2 001000NOTPROVIDED 8350715 000000 NTRF | 1 red door lane | IRD | 0.0% | None 0.25 | None 0.00 | None 0.25 | None 12288.76 | |
|
Client:
1 red door lane
Category:
IRD
VAT %:
0.0%
Net Amount:
None 0.25
VAT Amount:
None 0.00
|
|||||||||
| 2024-11-07 | RBQ07114OSSKK075 001000ADVICE CONFIRMS 7805944EXP INTERNATIONAL 000000 IRISH CONSULTANT S103 | 1 red door lane | IRD | 0.0% | None 1844.44 | None 0.00 | None 1844.44 | None 14133.20 | |
|
Client:
1 red door lane
Category:
IRD
VAT %:
0.0%
Net Amount:
None 1844.44
VAT Amount:
None 0.00
|
|||||||||
| 2024-11-07 | RBD07114EASKR6O1 001000SOLDOEURO 8191936PAYMENT CHARGE 000000 NTRF | 1 red door lane | IRD | 0.0% | None 0.30 | None 0.00 | None 0.30 | None 6825.77 | |
|
Client:
1 red door lane
Category:
IRD
VAT %:
0.0%
Net Amount:
None 0.30
VAT Amount:
None 0.00
|
|||||||||
| 2024-11-07 | RBQ07114OSSKK075 001000NOTPROVIDED 7805944 000000 NTRF | 1 red door lane | IRD | 0.0% | None 0.25 | None 0.00 | None 0.25 | None 14132.95 | |
|
Client:
1 red door lane
Category:
IRD
VAT %:
0.0%
Net Amount:
None 0.25
VAT Amount:
None 0.00
|
|||||||||
| 2024-11-07 | RBD07114EASKR6O1 001000SOLDOEURO 8191936SOLDO FINANCIAL L 000000TD S103 | 1 red door lane | IRD | 0.0% | None 7306.88 | None 0.00 | None 7306.88 | None 6826.07 | |
|
Client:
1 red door lane
Category:
IRD
VAT %:
0.0%
Net Amount:
None 7306.88
VAT Amount:
None 0.00
|
|||||||||
| 2024-11-11 | RBQ11114OKSXUQTD 001000NOTPROVIDED 8525701 000000 NTRF | 1 red door lane | IRD | 0.0% | None 0.25 | None 0.00 | None 0.25 | None 61706.50 | |
|
Client:
1 red door lane
Category:
IRD
VAT %:
0.0%
Net Amount:
None 0.25
VAT Amount:
None 0.00
|
|||||||||
| 2024-11-11 | RBQ11114OKSXUQTD 001000ADVICE CONFIRMS 8525701EXP INTERNATIONAL 000000 CONSEIL EN ENTRE S103 | 1 red door lane | IRD | 0.0% | None 8347.00 | None 0.00 | None 8347.00 | None 61706.75 | |
|
Client:
1 red door lane
Category:
IRD
VAT %:
0.0%
Net Amount:
None 8347.00
VAT Amount:
None 0.00
|
|||||||||
| 2024-11-11 | RBQ11114OKSXUQRK 001000NOTPROVIDED 8110413 000000 NTRF | 1 red door lane | IRD | 0.0% | None 0.25 | None 0.00 | None 0.25 | None 53359.75 | |
|
Client:
1 red door lane
Category:
IRD
VAT %:
0.0%
Net Amount:
None 0.25
VAT Amount:
None 0.00
|
|||||||||
| 2024-11-11 | RBQ11114OKSXUQRK 001000ADVICE CONFIRMS 8110413EXP INTERNATIONAL 000000 CONSEIL EN ENTRE S103 | 1 red door lane | IRD | 0.0% | None 4191.00 | None 0.00 | None 4191.00 | None 53360.00 | |
|
Client:
1 red door lane
Category:
IRD
VAT %:
0.0%
Net Amount:
None 4191.00
VAT Amount:
None 0.00
|
|||||||||
| 2024-11-11 | RBQ11114OKSXUQRM 001000NOTPROVIDED 8172245 000000 NTRF | 1 red door lane | IRD | 0.0% | None 0.25 | None 0.00 | None 0.25 | None 41772.25 | |
|
Client:
1 red door lane
Category:
IRD
VAT %:
0.0%
Net Amount:
None 0.25
VAT Amount:
None 0.00
|
|||||||||
| 2024-11-11 | RBQ11114OKSXUQRM 001000ADVICE CONFIRMS 8172245EXP INTERNATIONAL 000000 CONSEIL EN ENTRE S103 | 1 red door lane | IRD | 0.0% | None 3364.00 | None 0.00 | None 3364.00 | None 41772.50 | |
|
Client:
1 red door lane
Category:
IRD
VAT %:
0.0%
Net Amount:
None 3364.00
VAT Amount:
None 0.00
|
|||||||||
| 2024-11-11 | RBQ11114OKSXUQRO 001000NOTPROVIDED 8750837 000000 NTRF | 1 red door lane | IRD | 0.0% | None 0.25 | None 0.00 | None 0.25 | None 49169.00 | |
|
Client:
1 red door lane
Category:
IRD
VAT %:
0.0%
Net Amount:
None 0.25
VAT Amount:
None 0.00
|
|||||||||
| 2024-11-11 | RBQ11114OKSXUQRO 001000ADVICE CONFIRMS 8750837EXP INTERNATIONAL 000000 CONSEIL EN ENTRE S103 | 1 red door lane | IRD | 0.0% | None 7397.00 | None 0.00 | None 7397.00 | None 49169.25 | |
|
Client:
1 red door lane
Category:
IRD
VAT %:
0.0%
Net Amount:
None 7397.00
VAT Amount:
None 0.00
|
|||||||||