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 |
|---|---|---|---|---|---|---|---|---|---|
| 2024-12-09 | 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 | 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 | 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 | 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
|
|||||||||
| 2024-12-10 | RBQ10124PNVLVFCX 001000ADVICE CONFIRMS 8322326EXP INTERNATIONAL 000000 IRISH CONSULTANT S103 | 1 red door lane | IRD | 0.0% | None 1960.00 | None 0.00 | None 1960.00 | None 42507.62 | |
|
Client:
1 red door lane
Category:
IRD
VAT %:
0.0%
Net Amount:
None 1960.00
VAT Amount:
None 0.00
|
|||||||||
| 2024-12-10 | RBQ10124PNVLVFCX 001000NOTPROVIDED 8322326 000000 NTRF | 1 red door lane | IRD | 0.0% | None 0.25 | None 0.00 | None 0.25 | None 42507.37 | |
|
Client:
1 red door lane
Category:
IRD
VAT %:
0.0%
Net Amount:
None 0.25
VAT Amount:
None 0.00
|
|||||||||
| 2024-12-10 | RBQ10124QUVLLK78 001000NOTPROVIDED 8551894 000000 NTRF | 1 red door lane | IRD | 0.0% | None 0.25 | None 0.00 | None 0.25 | None 40547.62 | |
|
Client:
1 red door lane
Category:
IRD
VAT %:
0.0%
Net Amount:
None 0.25
VAT Amount:
None 0.00
|
|||||||||
| 2024-12-10 | RBQ10124QUVLLK78 001000ADVICE CONFIRMS 8551894EXP INTERNATIONAL 000000 CONSEIL EN ENTRE S103 | 1 red door lane | IRD | 0.0% | None 6516.93 | None 0.00 | None 6516.93 | None 40547.87 | |
|
Client:
1 red door lane
Category:
IRD
VAT %:
0.0%
Net Amount:
None 6516.93
VAT Amount:
None 0.00
|
|||||||||
| 2024-12-10 | RBQ10124QUVLLK8W 001000NOTPROVIDED 8830690 000000 NTRF | 1 red door lane | IRD | 0.0% | None 0.25 | None 0.00 | None 0.25 | None 34030.94 | |
|
Client:
1 red door lane
Category:
IRD
VAT %:
0.0%
Net Amount:
None 0.25
VAT Amount:
None 0.00
|
|||||||||
| 2024-12-10 | RBQ10124QUVLLK8W 001000ADVICE CONFIRMS 8830690EXP INTERNATIONAL 000000 CONSEIL EN ENTRE S103 | 1 red door lane | IRD | 0.0% | None 8419.60 | None 0.00 | None 8419.60 | None 34031.19 | |
|
Client:
1 red door lane
Category:
IRD
VAT %:
0.0%
Net Amount:
None 8419.60
VAT Amount:
None 0.00
|
|||||||||
| 2024-12-10 | RBQ10124R6VLLKAS 001000ADVICE CONFIRMS 8778692EXP INTERNATIONAL 000000 IRISH CONSULTANT S103 | 1 red door lane | IRD | 0.0% | None 10000.00 | None 0.00 | None 10000.00 | None 25611.84 | |
|
Client:
1 red door lane
Category:
IRD
VAT %:
0.0%
Net Amount:
None 10000.00
VAT Amount:
None 0.00
|
|||||||||
| 2024-12-10 | RBD10124EKVLBOG1 001000SOLDOEURO 7630632PAYMENT CHARGE 000000 NTRF | 1 red door lane | IRD | 0.0% | None 0.30 | None 0.00 | None 0.30 | None 15611.84 | |
|
Client:
1 red door lane
Category:
IRD
VAT %:
0.0%
Net Amount:
None 0.30
VAT Amount:
None 0.00
|
|||||||||
| 2024-12-10 | RBD10124EKVLBOG1 001000SOLDOEURO 7630632SOLDO FINANCIAL L 000000TD S103 | 1 red door lane | IRD | 0.0% | None 32291.77 | None 0.00 | None 32291.77 | None 15612.14 | |
|
Client:
1 red door lane
Category:
IRD
VAT %:
0.0%
Net Amount:
None 32291.77
VAT Amount:
None 0.00
|
|||||||||
| 2024-12-10 | RBQ10124OIVKSMDE 001000NOTPROVIDED 9068740 000000 NTRF | 1 red door lane | IRD | 0.0% | None 0.25 | None 0.00 | None 0.25 | None 47903.91 | |
|
Client:
1 red door lane
Category:
IRD
VAT %:
0.0%
Net Amount:
None 0.25
VAT Amount:
None 0.00
|
|||||||||
| 2024-12-10 | RBQ10124OIVKSMDE 001000ADVICE CONFIRMS 9068740EXP INTERNATIONAL 000000 IRISH CONSULTANT S103 | 1 red door lane | IRD | 0.0% | None 7174.26 | None 0.00 | None 7174.26 | None 47904.16 | |
|
Client:
1 red door lane
Category:
IRD
VAT %:
0.0%
Net Amount:
None 7174.26
VAT Amount:
None 0.00
|
|||||||||
| 2024-12-10 | RBQ10124R6VLLKAS 001000NOTPROVIDED 8778692 000000 NTRF | 1 red door lane | IRD | 0.0% | None 0.25 | None 0.00 | None 0.25 | None 25611.59 | |
|
Client:
1 red door lane
Category:
IRD
VAT %:
0.0%
Net Amount:
None 0.25
VAT Amount:
None 0.00
|
|||||||||
| 2024-12-11 | RBD11124ELVOM5J4 001000SOLDOEURO 7790424SOLDO FINANCIAL L 000000TD S103 | 1 red door lane | IRD | 0.0% | None 25858.60 | None 0.00 | None 25858.60 | None 16648.77 | |
|
Client:
1 red door lane
Category:
IRD
VAT %:
0.0%
Net Amount:
None 25858.60
VAT Amount:
None 0.00
|
|||||||||
| 2024-12-11 | RBD11124ELVOM5J4 001000SOLDOEURO 7790424PAYMENT CHARGE 000000 NTRF | 1 red door lane | IRD | 0.0% | None 0.30 | None 0.00 | None 0.30 | None 16648.47 | |
|
Client:
1 red door lane
Category:
IRD
VAT %:
0.0%
Net Amount:
None 0.30
VAT Amount:
None 0.00
|
|||||||||
| 2024-12-13 | RBQ13124QUVVQZWI 001000ADVICE CONFIRMS 7630440EXP INTERNATIONAL 000000 IRISH CONSULTANT S103 | 1 red door lane | IRD | 0.0% | None 450.00 | None 0.00 | None 450.00 | None 27177.49 | |
|
Client:
1 red door lane
Category:
IRD
VAT %:
0.0%
Net Amount:
None 450.00
VAT Amount:
None 0.00
|
|||||||||
| 2024-12-13 | RBQ13124PMVVH6V6 001000ADVICE CONFIRMS 8789861EXP INTERNATIONAL 000000 IRISH CONSULTANT S103 | 1 red door lane | IRD | 0.0% | None 3022.32 | None 0.00 | None 3022.32 | None 26727.74 | |
|
Client:
1 red door lane
Category:
IRD
VAT %:
0.0%
Net Amount:
None 3022.32
VAT Amount:
None 0.00
|
|||||||||