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 | 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 | 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 | 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 | 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 | 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
|
|||||||||
| 2024-11-12 | RBD12114KHT0WE9T 001000SOLDOEURO 8379425SOLDO FINANCIAL L 000000TD S103 | 1 red door lane | IRD | 0.0% | None 34975.34 | None 0.00 | None 34975.34 | None 19814.44 | |
|
Client:
1 red door lane
Category:
IRD
VAT %:
0.0%
Net Amount:
None 34975.34
VAT Amount:
None 0.00
|
|||||||||
| 2024-11-12 | RBQ12114QXT158UC 001000NOTPROVIDED 8828596 000000 NTRF | 1 red door lane | IRD | 0.0% | None 0.25 | None 0.00 | None 0.25 | None 15048.29 | |
|
Client:
1 red door lane
Category:
IRD
VAT %:
0.0%
Net Amount:
None 0.25
VAT Amount:
None 0.00
|
|||||||||
| 2024-11-12 | RBQ12114QXT158UC 001000ADVICE CONFIRMS 8828596EXP INTERNATIONAL 000000 IRISH CONSULTANT S103 | 1 red door lane | IRD | 0.0% | None 6276.90 | None 0.00 | None 6276.90 | None 15048.54 | |
|
Client:
1 red door lane
Category:
IRD
VAT %:
0.0%
Net Amount:
None 6276.90
VAT Amount:
None 0.00
|
|||||||||
| 2024-11-12 | RBD12114JFT0XETD 001000SOLDOEURO 8352839SOLDO FINANCIAL L 000000TD S103 | 1 red door lane | IRD | 0.0% | None 11042.20 | None 0.00 | None 11042.20 | None 8771.94 | |
|
Client:
1 red door lane
Category:
IRD
VAT %:
0.0%
Net Amount:
None 11042.20
VAT Amount:
None 0.00
|
|||||||||
| 2024-11-12 | RBD12114KHT0WE9T 001000SOLDOEURO 8379425PAYMENT CHARGE 000000 NTRF | 1 red door lane | IRD | 0.0% | None 0.30 | None 0.00 | None 0.30 | None 19814.14 | |
|
Client:
1 red door lane
Category:
IRD
VAT %:
0.0%
Net Amount:
None 0.30
VAT Amount:
None 0.00
|
|||||||||
| 2024-11-12 | RBD12114JFT0XETD 001000SOLDOEURO 8352839PAYMENT CHARGE 000000 NTRF | 1 red door lane | IRD | 0.0% | None 0.30 | None 0.00 | None 0.30 | None 8771.64 | |
|
Client:
1 red door lane
Category:
IRD
VAT %:
0.0%
Net Amount:
None 0.30
VAT Amount:
None 0.00
|
|||||||||
| 2024-11-13 | RBQ13114QKT4PMO4 001000ADVICE CONFIRMS 8918260EXP INTERNATIONAL 000000 IRISH CONSULTANT S103 | 1 red door lane | IRD | 0.0% | None 1960.00 | None 0.00 | None 1960.00 | None 11204.92 | |
|
Client:
1 red door lane
Category:
IRD
VAT %:
0.0%
Net Amount:
None 1960.00
VAT Amount:
None 0.00
|
|||||||||
| 2024-11-13 | RBQ13114QKT4PMO4 001000NOTPROVIDED 8918260 000000 NTRF | 1 red door lane | IRD | 0.0% | None 0.25 | None 0.00 | None 0.25 | None 11204.67 | |
|
Client:
1 red door lane
Category:
IRD
VAT %:
0.0%
Net Amount:
None 0.25
VAT Amount:
None 0.00
|
|||||||||
| 2024-11-13 | RBQ13114R6T4AY4L 001000NOTPROVIDED 8612104 000000 NTRF | 1 red door lane | IRD | 0.0% | None 0.25 | None 0.00 | None 0.25 | None 9244.92 | |
|
Client:
1 red door lane
Category:
IRD
VAT %:
0.0%
Net Amount:
None 0.25
VAT Amount:
None 0.00
|
|||||||||
| 2024-11-13 | RBD13114KIT47HC0 001000SOLDOEURO 8430012PAYMENT CHARGE 000000 NTRF | 1 red door lane | IRD | 0.0% | None 0.30 | None 0.00 | None 0.30 | None 4263.83 | |
|
Client:
1 red door lane
Category:
IRD
VAT %:
0.0%
Net Amount:
None 0.30
VAT Amount:
None 0.00
|
|||||||||
| 2024-11-13 | RBD13114KIT47HC0 001000SOLDOEURO 8430012SOLDO FINANCIAL L 000000TD S103 | 1 red door lane | IRD | 0.0% | None 10784.16 | None 0.00 | None 10784.16 | None 4264.13 | |
|
Client:
1 red door lane
Category:
IRD
VAT %:
0.0%
Net Amount:
None 10784.16
VAT Amount:
None 0.00
|
|||||||||
| 2024-11-13 | RBQ13114R6T4AY4L 001000ADVICE CONFIRMS 8612104EXP INTERNATIONAL 000000 CONSEIL EN ENTRE S103 | 1 red door lane | IRD | 0.0% | None 4981.34 | None 0.00 | None 4981.34 | None 9245.17 | |
|
Client:
1 red door lane
Category:
IRD
VAT %:
0.0%
Net Amount:
None 4981.34
VAT Amount:
None 0.00
|
|||||||||
| 2024-11-14 | RBD14114EAT7J7EO 001000SOLDOEURO 7390502PAYMENT CHARGE 000000 NTRF | 1 red door lane | IRD | 0.0% | None 0.30 | None 0.00 | None 0.30 | None 9408.57 | |
|
Client:
1 red door lane
Category:
IRD
VAT %:
0.0%
Net Amount:
None 0.30
VAT Amount:
None 0.00
|
|||||||||
| 2024-11-14 | RBD14114EAT7J7EO 001000SOLDOEURO 7390502SOLDO FINANCIAL L 000000TD S103 | 1 red door lane | IRD | 0.0% | None 1795.80 | None 0.00 | None 1795.80 | None 9408.87 | |
|
Client:
1 red door lane
Category:
IRD
VAT %:
0.0%
Net Amount:
None 1795.80
VAT Amount:
None 0.00
|
|||||||||
| 2024-11-15 | RBQ15114NETBAQPU 001000ADVICE CONFIRMS 8242445EXP INTERNATIONAL 000000 IRISH CONSULTANT S103 | 1 red door lane | IRD | 0.0% | None 2592.03 | None 0.00 | None 2592.03 | None 6348.82 | |
|
Client:
1 red door lane
Category:
IRD
VAT %:
0.0%
Net Amount:
None 2592.03
VAT Amount:
None 0.00
|
|||||||||