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 |
|---|---|---|---|---|---|---|---|---|---|
| 2024-11-11 | 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 | 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
|
|||||||||
| 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 | RBQ11114OKSXUQRP 001000NOTPROVIDED 7631838 000000 NTRF | 1 red door lane | IRD | 0.0% | None 0.25 | None 0.00 | None 0.25 | None 30296.75 | |
|
Client:
1 red door lane
Category:
IRD
VAT %:
0.0%
Net Amount:
None 0.25
VAT Amount:
None 0.00
|
|||||||||
| 2024-11-11 | RBQ11114OKSXUQTE 001000ADVICE CONFIRMS 7541541EXP INTERNATIONAL 000000 CONSEIL EN ENTRE S103 | 1 red door lane | IRD | 0.0% | None 8112.00 | None 0.00 | None 8112.00 | None 38408.75 | |
|
Client:
1 red door lane
Category:
IRD
VAT %:
0.0%
Net Amount:
None 8112.00
VAT Amount:
None 0.00
|
|||||||||
| 2024-11-11 | RBQ11114OCSXQ9FN 001000ADVICE CONFIRMS 8729411EXP INTERNATIONAL 000000 IRISH CONSULTANT S103 | 1 red door lane | IRD | 0.0% | None 8632.00 | None 0.00 | None 8632.00 | None 15457.77 | |
|
Client:
1 red door lane
Category:
IRD
VAT %:
0.0%
Net Amount:
None 8632.00
VAT Amount:
None 0.00
|
|||||||||
| 2024-11-11 | RBQ11114OCSXQ9FN 001000NOTPROVIDED 8729411 000000 NTRF | 1 red door lane | IRD | 0.0% | None 0.25 | None 0.00 | None 0.25 | None 15457.52 | |
|
Client:
1 red door lane
Category:
IRD
VAT %:
0.0%
Net Amount:
None 0.25
VAT Amount:
None 0.00
|
|||||||||
| 2024-11-11 | RBQ11114OCSXQ9FL 001000ADVICE CONFIRMS 8561781EXP INTERNATIONAL 000000 IRISH CONSULTANT S103 | 1 red door lane | IRD | 0.0% | None 9341.00 | None 0.00 | None 9341.00 | None 24798.52 | |
|
Client:
1 red door lane
Category:
IRD
VAT %:
0.0%
Net Amount:
None 9341.00
VAT Amount:
None 0.00
|
|||||||||
| 2024-11-11 | RBQ11114OCSXQ9FL 001000NOTPROVIDED 8561781 000000 NTRF | 1 red door lane | IRD | 0.0% | None 0.25 | None 0.00 | None 0.25 | None 24798.27 | |
|
Client:
1 red door lane
Category:
IRD
VAT %:
0.0%
Net Amount:
None 0.25
VAT Amount:
None 0.00
|
|||||||||
| 2024-11-11 | RBQ11114OCSXQ9FO 001000ADVICE CONFIRMS 8441100EXP INTERNATIONAL 000000 IRISH CONSULTANT S103 | 1 red door lane | IRD | 0.0% | None 8053.53 | None 0.00 | None 8053.53 | None 32851.80 | |
|
Client:
1 red door lane
Category:
IRD
VAT %:
0.0%
Net Amount:
None 8053.53
VAT Amount:
None 0.00
|
|||||||||
| 2024-11-11 | RBQ11114OCSXQ9FO 001000NOTPROVIDED 8441100 000000 NTRF | 1 red door lane | IRD | 0.0% | None 0.25 | None 0.00 | None 0.25 | None 32851.55 | |
|
Client:
1 red door lane
Category:
IRD
VAT %:
0.0%
Net Amount:
None 0.25
VAT Amount:
None 0.00
|
|||||||||
| 2024-11-11 | RBD11114KHSXU1Z4 001000SOLDOEURO 7411447SOLDO FINANCIAL L 000000TD S103 | 1 red door lane | IRD | 0.0% | None 25383.50 | None 0.00 | None 25383.50 | None 7468.05 | |
|
Client:
1 red door lane
Category:
IRD
VAT %:
0.0%
Net Amount:
None 25383.50
VAT Amount:
None 0.00
|
|||||||||
| 2024-11-11 | RBQ11114OKSXUQRN 001000NOTPROVIDED 8729151 000000 NTRF | 1 red door lane | IRD | 0.0% | None 0.25 | None 0.00 | None 0.25 | None 23365.00 | |
|
Client:
1 red door lane
Category:
IRD
VAT %:
0.0%
Net Amount:
None 0.25
VAT Amount:
None 0.00
|
|||||||||
| 2024-11-11 | RBQ11114OKSXUQRN 001000ADVICE CONFIRMS 8729151EXP INTERNATIONAL 000000 CONSEIL EN ENTRE S103 | 1 red door lane | IRD | 0.0% | None 2360.00 | None 0.00 | None 2360.00 | None 23365.25 | |
|
Client:
1 red door lane
Category:
IRD
VAT %:
0.0%
Net Amount:
None 2360.00
VAT Amount:
None 0.00
|
|||||||||
| 2024-11-11 | RBQ11114OKSXUQTC 001000ADVICE CONFIRMS 8315597EXP INTERNATIONAL 000000 CONSEIL EN ENTRE S103 | 1 red door lane | IRD | 0.0% | None 9351.00 | None 0.00 | None 9351.00 | None 16818.75 | |
|
Client:
1 red door lane
Category:
IRD
VAT %:
0.0%
Net Amount:
None 9351.00
VAT Amount:
None 0.00
|
|||||||||