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 |
|---|---|---|---|---|---|---|---|---|---|
| 2025-01-10 | RBQ10015PW0YPWLC 001000NOTPROVIDED 7599204 000000 NTRF | 1 red door lane | IRD | 0.0% | None 0.24 | None 0.00 | None 0.24 | None 19637.25 | |
|
Client:
1 red door lane
Category:
IRD
VAT %:
0.0%
Net Amount:
None 0.24
VAT Amount:
None 0.00
|
|||||||||
| 2025-01-10 | RBQ10015PW0YPWJO 001000ADVICE CONFIRMS 8322854EXP INTERNATIONAL 000000 IRISH CONSULTANT S103 | 1 red door lane | IRD | 0.0% | None 8457.20 | None 0.00 | None 8457.20 | None 28094.45 | |
|
Client:
1 red door lane
Category:
IRD
VAT %:
0.0%
Net Amount:
None 8457.20
VAT Amount:
None 0.00
|
|||||||||
| 2025-01-10 | RBQ10015PW0YPWJO 001000NOTPROVIDED 8322854 000000 NTRF | 1 red door lane | IRD | 0.0% | None 0.24 | None 0.00 | None 0.24 | None 28094.21 | |
|
Client:
1 red door lane
Category:
IRD
VAT %:
0.0%
Net Amount:
None 0.24
VAT Amount:
None 0.00
|
|||||||||
| 2025-01-10 | RBQ10015PW0YPWHT 001000ADVICE CONFIRMS 7798705EXP INTERNATIONAL 000000 IRISH CONSULTANT S103 | 1 red door lane | IRD | 0.0% | None 1960.00 | None 0.00 | None 1960.00 | None 30054.21 | |
|
Client:
1 red door lane
Category:
IRD
VAT %:
0.0%
Net Amount:
None 1960.00
VAT Amount:
None 0.00
|
|||||||||
| 2025-01-10 | RBQ10015PW0YPWHT 001000NOTPROVIDED 7798705 000000 NTRF | 1 red door lane | IRD | 0.0% | None 0.24 | None 0.00 | None 0.24 | None 30053.97 | |
|
Client:
1 red door lane
Category:
IRD
VAT %:
0.0%
Net Amount:
None 0.24
VAT Amount:
None 0.00
|
|||||||||
| 2025-01-10 | RBQ10015PO0YZQDC 001000ADVICE CONFIRMS 7452240EXP INTERNATIONAL 000000 IRISH CONSULTANT S103 | 1 red door lane | IRD | 0.0% | None 4850.00 | None 0.00 | None 4850.00 | None 34903.97 | |
|
Client:
1 red door lane
Category:
IRD
VAT %:
0.0%
Net Amount:
None 4850.00
VAT Amount:
None 0.00
|
|||||||||
| 2025-01-10 | RBQ10015PO0YZQDC 001000NOTPROVIDED 7452240 000000 NTRF | 1 red door lane | IRD | 0.0% | None 0.24 | None 0.00 | None 0.24 | None 34903.73 | |
|
Client:
1 red door lane
Category:
IRD
VAT %:
0.0%
Net Amount:
None 0.24
VAT Amount:
None 0.00
|
|||||||||
| 2025-01-13 | RBQ13015PL1870LE 001000ADVICE CONFIRMS 9027323EXP INTERNATIONAL 000000 IRISH CONSULTANT S103 | 1 red door lane | IRD | 0.0% | None 2290.50 | None 0.00 | None 2290.50 | None 37194.23 | |
|
Client:
1 red door lane
Category:
IRD
VAT %:
0.0%
Net Amount:
None 2290.50
VAT Amount:
None 0.00
|
|||||||||
| 2025-01-13 | RBQ13015PL1870LE 001000NOTPROVIDED 9027323 000000 NTRF | 1 red door lane | IRD | 0.0% | None 0.24 | None 0.00 | None 0.24 | None 37193.99 | |
|
Client:
1 red door lane
Category:
IRD
VAT %:
0.0%
Net Amount:
None 0.24
VAT Amount:
None 0.00
|
|||||||||
| 2025-01-15 | RBQ15015PM1EWIYQ 001000ADVICE CONFIRMS 9056157EXP INTERNATIONAL 000000 CONSEIL EN ENTRE S103 | 1 red door lane | IRD | 0.0% | None 7435.07 | None 0.00 | None 7435.07 | None 44629.06 | |
|
Client:
1 red door lane
Category:
IRD
VAT %:
0.0%
Net Amount:
None 7435.07
VAT Amount:
None 0.00
|
|||||||||
| 2025-01-15 | RBQ15015PM1EWIYQ 001000NOTPROVIDED 9056157 000000 NTRF | 1 red door lane | IRD | 0.0% | None 0.24 | None 0.00 | None 0.24 | None 44628.82 | |
|
Client:
1 red door lane
Category:
IRD
VAT %:
0.0%
Net Amount:
None 0.24
VAT Amount:
None 0.00
|
|||||||||
| 2025-01-15 | RBQ15015PM1EWIYP 001000ADVICE CONFIRMS 8285066EXP INTERNATIONAL 000000 CONSEIL EN ENTRE S103 | 1 red door lane | IRD | 0.0% | None 3290.05 | None 0.00 | None 3290.05 | None 47918.87 | |
|
Client:
1 red door lane
Category:
IRD
VAT %:
0.0%
Net Amount:
None 3290.05
VAT Amount:
None 0.00
|
|||||||||
| 2025-01-15 | RBQ15015PM1EWIYP 001000NOTPROVIDED 8285066 000000 NTRF | 1 red door lane | IRD | 0.0% | None 0.24 | None 0.00 | None 0.24 | None 47918.63 | |
|
Client:
1 red door lane
Category:
IRD
VAT %:
0.0%
Net Amount:
None 0.24
VAT Amount:
None 0.00
|
|||||||||
| 2025-01-15 | RBD15015JF1EXFEP 001000SOLDOEURO 7950093SOLDO FINANCIAL L 000000TD S103 | 1 red door lane | IRD | 0.0% | None 16715.69 | None 0.00 | None 16715.69 | None 31202.94 | |
|
Client:
1 red door lane
Category:
IRD
VAT %:
0.0%
Net Amount:
None 16715.69
VAT Amount:
None 0.00
|
|||||||||
| 2025-01-15 | RBD15015JF1EXFEP 001000SOLDOEURO 7950093PAYMENT CHARGE 000000 NTRF | 1 red door lane | IRD | 0.0% | None 0.29 | None 0.00 | None 0.29 | None 31202.65 | |
|
Client:
1 red door lane
Category:
IRD
VAT %:
0.0%
Net Amount:
None 0.29
VAT Amount:
None 0.00
|
|||||||||
| 2025-01-16 | RBD16015HS1I97NK 001000SOLDOEURO 8993450SOLDO FINANCIAL L 000000TD S103 | 1 red door lane | IRD | 0.0% | None 10385.61 | None 0.00 | None 10385.61 | None 20817.04 | |
|
Client:
1 red door lane
Category:
IRD
VAT %:
0.0%
Net Amount:
None 10385.61
VAT Amount:
None 0.00
|
|||||||||
| 2025-01-16 | RBD16015HS1I97NK 001000SOLDOEURO 8993450PAYMENT CHARGE 000000 NTRF | 1 red door lane | IRD | 0.0% | None 0.29 | None 0.00 | None 0.29 | None 20816.75 | |
|
Client:
1 red door lane
Category:
IRD
VAT %:
0.0%
Net Amount:
None 0.29
VAT Amount:
None 0.00
|
|||||||||
| 2025-01-17 | RBQ17015NE1KYJNN 001000ADVICE CONFIRMS 7757122EXP INTERNATIONAL 000000 IRISH CONSULTANT S103 | 1 red door lane | IRD | 0.0% | None 10000.00 | None 0.00 | None 10000.00 | None 30816.75 | |
|
Client:
1 red door lane
Category:
IRD
VAT %:
0.0%
Net Amount:
None 10000.00
VAT Amount:
None 0.00
|
|||||||||
| 2025-01-17 | RBQ17015NE1KYJNN 001000BOL218958204 7757122 000000 NTRF | 1 red door lane | IRD | 0.0% | None 0.24 | None 0.00 | None 0.24 | None 30816.51 | |
|
Client:
1 red door lane
Category:
IRD
VAT %:
0.0%
Net Amount:
None 0.24
VAT Amount:
None 0.00
|
|||||||||
| 2025-01-17 | RBQ17015QQ1LCRGH 001000ADVICE CONFIRMS 7678930EXP INTERNATIONAL 000000 CONSEIL EN ENTRE S103 | 1 red door lane | IRD | 0.0% | None 3187.25 | None 0.00 | None 3187.25 | None 34003.76 | |
|
Client:
1 red door lane
Category:
IRD
VAT %:
0.0%
Net Amount:
None 3187.25
VAT Amount:
None 0.00
|
|||||||||