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 |
|---|---|---|---|---|---|---|---|---|---|
| 2025-01-30 | RBD30015E92SGRK1 001000SOLDOEURO 8955186PAYMENT CHARGE 000000 NTRF | 1 red door lane | IRD | 0.0% | None 0.29 | None 0.00 | None 0.29 | None 17075.98 | |
|
Client:
1 red door lane
Category:
IRD
VAT %:
0.0%
Net Amount:
None 0.29
VAT Amount:
None 0.00
|
|||||||||
| 2025-01-30 | RBD30015HA2SID8J 001000SOLDOEURO 9043723SOLDO FINANCIAL L 000000TD S103 | 1 red door lane | IRD | 0.0% | None 2202.49 | None 0.00 | None 2202.49 | None 14873.49 | |
|
Client:
1 red door lane
Category:
IRD
VAT %:
0.0%
Net Amount:
None 2202.49
VAT Amount:
None 0.00
|
|||||||||
| 2025-01-30 | RBD30015HA2SID8J 001000SOLDOEURO 9043723PAYMENT CHARGE 000000 NTRF | 1 red door lane | IRD | 0.0% | None 0.29 | None 0.00 | None 0.29 | None 14873.20 | |
|
Client:
1 red door lane
Category:
IRD
VAT %:
0.0%
Net Amount:
None 0.29
VAT Amount:
None 0.00
|
|||||||||
| 2025-01-31 | RBD31015EA2VFBWH 001000SOLDOEURO 8444809SOLDO FINANCIAL L 000000TD S103 | 1 red door lane | IRD | 0.0% | None 3706.72 | None 0.00 | None 3706.72 | None 11166.48 | |
|
Client:
1 red door lane
Category:
IRD
VAT %:
0.0%
Net Amount:
None 3706.72
VAT Amount:
None 0.00
|
|||||||||
| 2025-01-31 | RBD31015EA2VFBWH 001000SOLDOEURO 8444809PAYMENT CHARGE 000000 NTRF | 1 red door lane | IRD | 0.0% | None 0.29 | None 0.00 | None 0.29 | None 11166.19 | |
|
Client:
1 red door lane
Category:
IRD
VAT %:
0.0%
Net Amount:
None 0.29
VAT Amount:
None 0.00
|
|||||||||
| 2025-02-04 | RBQ04025NH387TQE 001000ADVICE CONFIRMS 7776115EXP INTERNATIONAL 000000 IRISH CONSULTANT S103 | 1 red door lane | IRD | 0.0% | None 4483.50 | None 0.00 | None 4483.50 | None 15649.69 | |
|
Client:
1 red door lane
Category:
IRD
VAT %:
0.0%
Net Amount:
None 4483.50
VAT Amount:
None 0.00
|
|||||||||
| 2025-02-04 | RBQ04025NH387TQE 001000BOL219713772 7776115 000000 NTRF | no_match | Uncategorized | 0.0% | None 0.25 | None 0.00 | None 0.25 | None 15649.44 | |
|
Client:
no_match
Category:
Uncategorized
VAT %:
0.0%
Net Amount:
None 0.25
VAT Amount:
None 0.00
|
|||||||||
| 2025-02-04 | RBQ04025NH387U6C 001000ADVICE CONFIRMS 7505066EXP INTERNATIONAL 000000 IRISH CONSULTANT S103 | no_match | Uncategorized | 0.0% | None 511.00 | None 0.00 | None 511.00 | None 16160.44 | |
|
Client:
no_match
Category:
Uncategorized
VAT %:
0.0%
Net Amount:
None 511.00
VAT Amount:
None 0.00
|
|||||||||
| 2025-02-04 | RBQ04025NH387U6C 001000BOL219741134 7505066 000000 NTRF | no_match | Uncategorized | 0.0% | None 0.25 | None 0.00 | None 0.25 | None 16160.19 | |
|
Client:
no_match
Category:
Uncategorized
VAT %:
0.0%
Net Amount:
None 0.25
VAT Amount:
None 0.00
|
|||||||||
| 2025-02-04 | RBQ04025NH387U6E 001000ADVICE CONFIRMS 9021513EXP INTERNATIONAL 000000 IRISH CONSULTANT S103 | 1 red door lane | IRD | 0.0% | None 8653.74 | None 0.00 | None 8653.74 | None 24813.93 | |
|
Client:
1 red door lane
Category:
IRD
VAT %:
0.0%
Net Amount:
None 8653.74
VAT Amount:
None 0.00
|
|||||||||
| 2025-02-04 | RBQ04025NH387U6E 001000BOL219741463 9021513 000000 NTRF | no_match | Uncategorized | 0.0% | None 0.25 | None 0.00 | None 0.25 | None 24813.68 | |
|
Client:
no_match
Category:
Uncategorized
VAT %:
0.0%
Net Amount:
None 0.25
VAT Amount:
None 0.00
|
|||||||||
| 2025-02-05 | RBQ05025NP3BIDDU 001000ADVICE CONFIRMS 8727701EXP INTERNATIONAL 000000 IRISH CONSULTANT S103 | 1 red door lane | IRD | 0.0% | None 4419.47 | None 0.00 | None 4419.47 | None 29233.15 | |
|
Client:
1 red door lane
Category:
IRD
VAT %:
0.0%
Net Amount:
None 4419.47
VAT Amount:
None 0.00
|
|||||||||
| 2025-02-05 | RBQ05025NP3BIDDU 001000BOL219779604 8727701 000000 NTRF | no_match | Uncategorized | 0.0% | None 0.25 | None 0.00 | None 0.25 | None 29232.90 | |
|
Client:
no_match
Category:
Uncategorized
VAT %:
0.0%
Net Amount:
None 0.25
VAT Amount:
None 0.00
|
|||||||||
| 2025-02-06 | RBQ06025QQ3ESV40 001000ADVICE CONFIRMS 7314784EXP INTERNATIONAL 000000 IRISH CONSULTANT S103 | 1 red door lane | IRD | 0.0% | None 2304.07 | None 0.00 | None 2304.07 | None 31536.97 | |
|
Client:
1 red door lane
Category:
IRD
VAT %:
0.0%
Net Amount:
None 2304.07
VAT Amount:
None 0.00
|
|||||||||
| 2025-02-06 | RBQ06025QQ3ESV40 001000BOL219861032 7314784 000000 NTRF | no_match | Uncategorized | 0.0% | None 0.25 | None 0.00 | None 0.25 | None 31536.72 | |
|
Client:
no_match
Category:
Uncategorized
VAT %:
0.0%
Net Amount:
None 0.25
VAT Amount:
None 0.00
|
|||||||||
| 2025-02-06 | RBQ06025QQ3ESV28 001000ADVICE CONFIRMS 9091431EXP INTERNATIONAL 000000 IRISH CONSULTANT S103 | 1 red door lane | IRD | 0.0% | None 8757.14 | None 0.00 | None 8757.14 | None 40293.86 | |
|
Client:
1 red door lane
Category:
IRD
VAT %:
0.0%
Net Amount:
None 8757.14
VAT Amount:
None 0.00
|
|||||||||
| 2025-02-06 | RBQ06025QQ3ESV28 001000BOL219859834 9091431 000000 NTRF | no_match | Uncategorized | 0.0% | None 0.25 | None 0.00 | None 0.25 | None 40293.61 | |
|
Client:
no_match
Category:
Uncategorized
VAT %:
0.0%
Net Amount:
None 0.25
VAT Amount:
None 0.00
|
|||||||||
| 2025-02-06 | RBQ06025QQ3ESV2B 001000ADVICE CONFIRMS 8074017EXP INTERNATIONAL 000000 IRISH CONSULTANT S103 | 1 red door lane | IRD | 0.0% | None 1545.41 | None 0.00 | None 1545.41 | None 41839.02 | |
|
Client:
1 red door lane
Category:
IRD
VAT %:
0.0%
Net Amount:
None 1545.41
VAT Amount:
None 0.00
|
|||||||||
| 2025-02-06 | RBQ06025QQ3ESV2B 001000BOL219860335 8074017 000000 NTRF | no_match | Uncategorized | 0.0% | None 0.25 | None 0.00 | None 0.25 | None 41838.77 | |
|
Client:
no_match
Category:
Uncategorized
VAT %:
0.0%
Net Amount:
None 0.25
VAT Amount:
None 0.00
|
|||||||||
| 2025-02-06 | RBD06025EK3F81XC 001000SOLDOEURO 8897506SOLDO FINANCIAL L 000000TD S103 | 1 red door lane | IRD | 0.0% | None 17557.91 | None 0.00 | None 17557.91 | None 24280.86 | |
|
Client:
1 red door lane
Category:
IRD
VAT %:
0.0%
Net Amount:
None 17557.91
VAT Amount:
None 0.00
|
|||||||||