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 |
|---|---|---|---|---|---|---|---|---|---|
| 2025-01-24 | RBQ24015OK28EADH 001000ADVICE CONFIRMS 7580904EXP INTERNATIONAL 000000 CONSEIL EN ENTRE S103 | 1 red door lane | IRD | 0.0% | None 8899.09 | None 0.00 | None 8899.09 | None 37084.93 | |
|
Client:
1 red door lane
Category:
IRD
VAT %:
0.0%
Net Amount:
None 8899.09
VAT Amount:
None 0.00
|
|||||||||
| 2025-01-24 | RBQ24015OK28EADH 001000NOTPROVIDED 7580904 000000 NTRF | 1 red door lane | IRD | 0.0% | None 0.24 | None 0.00 | None 0.24 | None 37084.69 | |
|
Client:
1 red door lane
Category:
IRD
VAT %:
0.0%
Net Amount:
None 0.24
VAT Amount:
None 0.00
|
|||||||||
| 2025-01-24 | RBQ24015OK28EADG 001000NOTPROVIDED 7925322 000000 NTRF | 1 red door lane | IRD | 0.0% | None 0.24 | None 0.00 | None 0.24 | None 45219.72 | |
|
Client:
1 red door lane
Category:
IRD
VAT %:
0.0%
Net Amount:
None 0.24
VAT Amount:
None 0.00
|
|||||||||
| 2025-01-24 | RBD24015EA28GKQO 001000SOLDOEURO 8963984SOLDO FINANCIAL L 000000TD S103 | 1 red door lane | IRD | 0.0% | None 29864.46 | None 0.00 | None 29864.46 | None 15355.26 | |
|
Client:
1 red door lane
Category:
IRD
VAT %:
0.0%
Net Amount:
None 29864.46
VAT Amount:
None 0.00
|
|||||||||
| 2025-01-24 | RBD24015EA28GKQO 001000SOLDOEURO 8963984PAYMENT CHARGE 000000 NTRF | 1 red door lane | IRD | 0.0% | None 0.29 | None 0.00 | None 0.29 | None 15354.97 | |
|
Client:
1 red door lane
Category:
IRD
VAT %:
0.0%
Net Amount:
None 0.29
VAT Amount:
None 0.00
|
|||||||||
| 2025-01-28 | RBQ28015PR2L6D39 001000ADVICE CONFIRMS 8964787EXP INTERNATIONAL 000000 IRISH CONSULTANT S103 | 1 red door lane | IRD | 0.0% | None 4755.75 | None 0.00 | None 4755.75 | None 20110.72 | |
|
Client:
1 red door lane
Category:
IRD
VAT %:
0.0%
Net Amount:
None 4755.75
VAT Amount:
None 0.00
|
|||||||||
| 2025-01-28 | RBQ28015PR2L6D39 001000BOL219388439 8964787 000000 NTRF | 1 red door lane | IRD | 0.0% | None 0.24 | None 0.00 | None 0.24 | None 20110.48 | |
|
Client:
1 red door lane
Category:
IRD
VAT %:
0.0%
Net Amount:
None 0.24
VAT Amount:
None 0.00
|
|||||||||
| 2025-01-28 | RBD28015G72LSN5T 001000SOLDOEURO 8532993SOLDO FINANCIAL L 000000TD S103 | 1 red door lane | IRD | 0.0% | None 4085.63 | None 0.00 | None 4085.63 | None 16024.85 | |
|
Client:
1 red door lane
Category:
IRD
VAT %:
0.0%
Net Amount:
None 4085.63
VAT Amount:
None 0.00
|
|||||||||
| 2025-01-28 | RBD28015G72LSN5T 001000SOLDOEURO 8532993PAYMENT CHARGE 000000 NTRF | 1 red door lane | IRD | 0.0% | None 0.29 | None 0.00 | None 0.29 | None 16024.56 | |
|
Client:
1 red door lane
Category:
IRD
VAT %:
0.0%
Net Amount:
None 0.29
VAT Amount:
None 0.00
|
|||||||||
| 2025-01-30 | RBQ30015PX2RR8QO 001000ADVICE CONFIRMS 7583427EXP INTERNATIONAL 000000 IRISH CONSULTANT S103 | 1 red door lane | IRD | 0.0% | None 5484.18 | None 0.00 | None 5484.18 | None 21508.74 | |
|
Client:
1 red door lane
Category:
IRD
VAT %:
0.0%
Net Amount:
None 5484.18
VAT Amount:
None 0.00
|
|||||||||
| 2025-01-30 | RBQ30015PX2RR8QO 001000BOL219555796 7583427 000000 NTRF | 1 red door lane | IRD | 0.0% | None 0.24 | None 0.00 | None 0.24 | None 21508.50 | |
|
Client:
1 red door lane
Category:
IRD
VAT %:
0.0%
Net Amount:
None 0.24
VAT Amount:
None 0.00
|
|||||||||
| 2025-01-30 | RBQ30015PX2RR8SJ 001000ADVICE CONFIRMS 8328898EXP INTERNATIONAL 000000 IRISH CONSULTANT S103 | 1 red door lane | IRD | 0.0% | None 450.00 | None 0.00 | None 450.00 | None 21958.50 | |
|
Client:
1 red door lane
Category:
IRD
VAT %:
0.0%
Net Amount:
None 450.00
VAT Amount:
None 0.00
|
|||||||||
| 2025-01-30 | RBQ30015PX2RR8SJ 001000BOL219574860 8328898 000000 NTRF | 1 red door lane | IRD | 0.0% | None 0.24 | None 0.00 | None 0.24 | None 21958.26 | |
|
Client:
1 red door lane
Category:
IRD
VAT %:
0.0%
Net Amount:
None 0.24
VAT Amount:
None 0.00
|
|||||||||
| 2025-01-30 | RBD30015KH2SAIPS 001000SOLDOEURO 7394019SOLDO FINANCIAL L 000000TD S103 | 1 red door lane | IRD | 0.0% | None 5249.50 | None 0.00 | None 5249.50 | None 16708.76 | |
|
Client:
1 red door lane
Category:
IRD
VAT %:
0.0%
Net Amount:
None 5249.50
VAT Amount:
None 0.00
|
|||||||||
| 2025-01-30 | RBD30015KH2SAIPS 001000SOLDOEURO 7394019PAYMENT CHARGE 000000 NTRF | 1 red door lane | IRD | 0.0% | None 0.29 | None 0.00 | None 0.29 | None 16708.47 | |
|
Client:
1 red door lane
Category:
IRD
VAT %:
0.0%
Net Amount:
None 0.29
VAT Amount:
None 0.00
|
|||||||||
| 2025-01-30 | RBQ30015QW2SAG92 001000ADVICE CONFIRMS 7436458EXP INTERNATIONAL 000000 CONSEIL EN ENTRE S103 | 1 red door lane | IRD | 0.0% | None 9357.20 | None 0.00 | None 9357.20 | None 26065.67 | |
|
Client:
1 red door lane
Category:
IRD
VAT %:
0.0%
Net Amount:
None 9357.20
VAT Amount:
None 0.00
|
|||||||||
| 2025-01-30 | RBQ30015QW2SAG92 001000NOTPROVIDED 7436458 000000 NTRF | 1 red door lane | IRD | 0.0% | None 0.24 | None 0.00 | None 0.24 | None 26065.43 | |
|
Client:
1 red door lane
Category:
IRD
VAT %:
0.0%
Net Amount:
None 0.24
VAT Amount:
None 0.00
|
|||||||||
| 2025-01-30 | RBQ30015QW2SAGAO 001000ADVICE CONFIRMS 7474480EXP INTERNATIONAL 000000 CONSEIL EN ENTRE S103 | 1 red door lane | IRD | 0.0% | None 2806.60 | None 0.00 | None 2806.60 | None 28872.03 | |
|
Client:
1 red door lane
Category:
IRD
VAT %:
0.0%
Net Amount:
None 2806.60
VAT Amount:
None 0.00
|
|||||||||
| 2025-01-30 | RBQ30015QW2SAGAO 001000NOTPROVIDED 7474480 000000 NTRF | 1 red door lane | IRD | 0.0% | None 0.24 | None 0.00 | None 0.24 | None 28871.79 | |
|
Client:
1 red door lane
Category:
IRD
VAT %:
0.0%
Net Amount:
None 0.24
VAT Amount:
None 0.00
|
|||||||||
| 2025-01-30 | RBD30015E92SGRK1 001000SOLDOEURO 8955186SOLDO FINANCIAL L 000000TD S103 | 1 red door lane | IRD | 0.0% | None 11795.52 | None 0.00 | None 11795.52 | None 17076.27 | |
|
Client:
1 red door lane
Category:
IRD
VAT %:
0.0%
Net Amount:
None 11795.52
VAT Amount:
None 0.00
|
|||||||||