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 |
|---|---|---|---|---|---|---|---|---|---|
| 2024-12-04 | RBQ04124OWV24C02 001000ADVICE CONFIRMS 8182093EXP INTERNATIONAL 000000 IRISH CONSULTANT S103 | 1 red door lane | IRD | 0.0% | None 1844.44 | None 0.00 | None 1844.44 | None 15898.81 | |
|
Client:
1 red door lane
Category:
IRD
VAT %:
0.0%
Net Amount:
None 1844.44
VAT Amount:
None 0.00
|
|||||||||
| 2024-12-04 | RBD04124HAV1SRI9 001000SOLDOEURO 8628548SOLDO FINANCIAL L 000000TD S103 | 1 red door lane | IRD | 0.0% | None 9823.95 | None 0.00 | None 9823.95 | None 14054.67 | |
|
Client:
1 red door lane
Category:
IRD
VAT %:
0.0%
Net Amount:
None 9823.95
VAT Amount:
None 0.00
|
|||||||||
| 2024-12-04 | RBQ04124ONV1FVEQ 001000NOTPROVIDED 7992764 000000 NTRF | 1 red door lane | IRD | 0.0% | None 0.25 | None 0.00 | None 0.25 | None 23878.62 | |
|
Client:
1 red door lane
Category:
IRD
VAT %:
0.0%
Net Amount:
None 0.25
VAT Amount:
None 0.00
|
|||||||||
| 2024-12-04 | RBQ04124ONV1FVEQ 001000ADVICE CONFIRMS 7992764EXP INTERNATIONAL 000000 CONSEIL EN ENTRE S103 | 1 red door lane | IRD | 0.0% | None 8349.00 | None 0.00 | None 8349.00 | None 23878.87 | |
|
Client:
1 red door lane
Category:
IRD
VAT %:
0.0%
Net Amount:
None 8349.00
VAT Amount:
None 0.00
|
|||||||||
| 2024-12-04 | RBQ04124ONV1FVER 001000ADVICE CONFIRMS 8290956EXP INTERNATIONAL 000000 CONSEIL EN ENTRE S103 | 1 red door lane | IRD | 0.0% | None 3362.00 | None 0.00 | None 3362.00 | None 15530.12 | |
|
Client:
1 red door lane
Category:
IRD
VAT %:
0.0%
Net Amount:
None 3362.00
VAT Amount:
None 0.00
|
|||||||||
| 2024-12-04 | RBD04124HAV1SRI9 001000SOLDOEURO 8628548PAYMENT CHARGE 000000 NTRF | 1 red door lane | IRD | 0.0% | None 0.30 | None 0.00 | None 0.30 | None 14054.37 | |
|
Client:
1 red door lane
Category:
IRD
VAT %:
0.0%
Net Amount:
None 0.30
VAT Amount:
None 0.00
|
|||||||||
| 2024-12-05 | RBD05124EAV4ZKQQ 001000SOLDOEURO 7370621SOLDO FINANCIAL L 000000TD S103 | 1 red door lane | IRD | 0.0% | None 5185.73 | None 0.00 | None 5185.73 | None 14390.08 | |
|
Client:
1 red door lane
Category:
IRD
VAT %:
0.0%
Net Amount:
None 5185.73
VAT Amount:
None 0.00
|
|||||||||
| 2024-12-05 | RBD05124EAV4ZKQQ 001000SOLDOEURO 7370621PAYMENT CHARGE 000000 NTRF | 1 red door lane | IRD | 0.0% | None 0.30 | None 0.00 | None 0.30 | None 14389.78 | |
|
Client:
1 red door lane
Category:
IRD
VAT %:
0.0%
Net Amount:
None 0.30
VAT Amount:
None 0.00
|
|||||||||
| 2024-12-05 | RBD05124KIV54O5C 001000REVOLUT FEES 9053579NUAGE CONSULTANCY 000000 LIMITED S103 | 1 red door lane | IRD | 0.0% | None 360.00 | None 0.00 | None 360.00 | None 14029.78 | |
|
Client:
1 red door lane
Category:
IRD
VAT %:
0.0%
Net Amount:
None 360.00
VAT Amount:
None 0.00
|
|||||||||
| 2024-12-05 | RBD05124KIV54O5C 001000REVOLUT FEES 9053579PAYMENT CHARGE 000000 NTRF | 1 red door lane | IRD | 0.0% | None 0.30 | None 0.00 | None 0.30 | None 14029.48 | |
|
Client:
1 red door lane
Category:
IRD
VAT %:
0.0%
Net Amount:
None 0.30
VAT Amount:
None 0.00
|
|||||||||
| 2024-12-06 | RBQ06124NJV8137K 001000ADVICE CONFIRMS 8448743EXP INTERNATIONAL 000000 CONSEIL EN ENTRE S103 | 1 red door lane | IRD | 0.0% | None 280.00 | None 0.00 | None 280.00 | None 14309.48 | |
|
Client:
1 red door lane
Category:
IRD
VAT %:
0.0%
Net Amount:
None 280.00
VAT Amount:
None 0.00
|
|||||||||
| 2024-12-06 | RBQ06124NJV8137K 001000NOTPROVIDED 8448743 000000 NTRF | 1 red door lane | IRD | 0.0% | None 0.25 | None 0.00 | None 0.25 | None 14309.23 | |
|
Client:
1 red door lane
Category:
IRD
VAT %:
0.0%
Net Amount:
None 0.25
VAT Amount:
None 0.00
|
|||||||||
| 2024-12-06 | RBQ06124PNV85KE9 001000ADVICE CONFIRMS 9033848EXP INTERNATIONAL 000000 CONSEIL EN ENTRE S103 | 1 red door lane | IRD | 0.0% | None 5709.25 | None 0.00 | None 5709.25 | None 20018.48 | |
|
Client:
1 red door lane
Category:
IRD
VAT %:
0.0%
Net Amount:
None 5709.25
VAT Amount:
None 0.00
|
|||||||||
| 2024-12-06 | RBQ06124PNV85KE9 001000NOTPROVIDED 9033848 000000 NTRF | 1 red door lane | IRD | 0.0% | None 0.25 | None 0.00 | None 0.25 | None 20018.23 | |
|
Client:
1 red door lane
Category:
IRD
VAT %:
0.0%
Net Amount:
None 0.25
VAT Amount:
None 0.00
|
|||||||||
| 2024-12-09 | RBQ09124NOVHI3ER 001000NOTPROVIDED 7399542 000000 NTRF | 1 red door lane | IRD | 0.0% | None 0.25 | None 0.00 | None 0.25 | None 23068.85 | |
|
Client:
1 red door lane
Category:
IRD
VAT %:
0.0%
Net Amount:
None 0.25
VAT Amount:
None 0.00
|
|||||||||
| 2024-12-09 | RBQ09124NKVIL0SI 001000NOTPROVIDED 8816172 000000 NTRF | 1 red door lane | IRD | 0.0% | None 0.25 | None 0.00 | None 0.25 | None 40729.90 | |
|
Client:
1 red door lane
Category:
IRD
VAT %:
0.0%
Net Amount:
None 0.25
VAT Amount:
None 0.00
|
|||||||||
| 2024-12-09 | RBQ09124NKVIL0SI 001000ADVICE CONFIRMS 8816172EXP INTERNATIONAL 000000 IRISH CONSULTANT S103 | 1 red door lane | IRD | 0.0% | None 8311.00 | None 0.00 | None 8311.00 | None 40730.15 | |
|
Client:
1 red door lane
Category:
IRD
VAT %:
0.0%
Net Amount:
None 8311.00
VAT Amount:
None 0.00
|
|||||||||
| 2024-12-09 | RBQ09124NKVIL0SH 001000NOTPROVIDED 7607958 000000 NTRF | 1 red door lane | IRD | 0.0% | None 0.25 | None 0.00 | None 0.25 | None 32419.15 | |
|
Client:
1 red door lane
Category:
IRD
VAT %:
0.0%
Net Amount:
None 0.25
VAT Amount:
None 0.00
|
|||||||||
| 2024-12-09 | RBQ09124NKVIL0SH 001000ADVICE CONFIRMS 7607958EXP INTERNATIONAL 000000 IRISH CONSULTANT S103 | 1 red door lane | IRD | 0.0% | None 8278.53 | None 0.00 | None 8278.53 | None 32419.40 | |
|
Client:
1 red door lane
Category:
IRD
VAT %:
0.0%
Net Amount:
None 8278.53
VAT Amount:
None 0.00
|
|||||||||
| 2024-12-09 | RBQ09124NKVIL0SG 001000ADVICE CONFIRMS 7349676EXP INTERNATIONAL 000000 IRISH CONSULTANT S103 | 1 red door lane | IRD | 0.0% | None 9437.00 | None 0.00 | None 9437.00 | None 24141.12 | |
|
Client:
1 red door lane
Category:
IRD
VAT %:
0.0%
Net Amount:
None 9437.00
VAT Amount:
None 0.00
|
|||||||||