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 |
|---|---|---|---|---|---|---|---|---|---|
| 2025-02-06 | RBD06025EK3F81XC 001000SOLDOEURO 8897506PAYMENT CHARGE 000000 NTRF | 1 red door lane | IRD | 0.0% | None 0.30 | None 0.00 | None 0.30 | None 24280.56 | |
|
Client:
1 red door lane
Category:
IRD
VAT %:
0.0%
Net Amount:
None 0.30
VAT Amount:
None 0.00
|
|||||||||
| 2025-02-10 | RBQ10025QR3RYYIS 001000ADVICE CONFIRMS 7952722EXP INTERNATIONAL 000000 IRISH CONSULTANT S103 | 1 red door lane | IRD | 0.0% | None 7649.57 | None 0.00 | None 7649.57 | None 31930.13 | |
|
Client:
1 red door lane
Category:
IRD
VAT %:
0.0%
Net Amount:
None 7649.57
VAT Amount:
None 0.00
|
|||||||||
| 2025-02-10 | RBQ10025QR3RYYIS 001000BOL220026169 7952722 000000 NTRF | 1 red door lane | IRD | 0.0% | None 0.25 | None 0.00 | None 0.25 | None 31929.88 | |
|
Client:
1 red door lane
Category:
IRD
VAT %:
0.0%
Net Amount:
None 0.25
VAT Amount:
None 0.00
|
|||||||||
| 2025-02-10 | RBD10025IW3SCXJ4 001000SOLDOEURO 8185169SOLDO FINANCIAL L 000000TD S103 | 1 red door lane | IRD | 0.0% | None 7371.58 | None 0.00 | None 7371.58 | None 24558.30 | |
|
Client:
1 red door lane
Category:
IRD
VAT %:
0.0%
Net Amount:
None 7371.58
VAT Amount:
None 0.00
|
|||||||||
| 2025-02-10 | RBD10025IW3SCXJ4 001000SOLDOEURO 8185169PAYMENT CHARGE 000000 NTRF | 1 red door lane | IRD | 0.0% | None 0.30 | None 0.00 | None 0.30 | None 24558.00 | |
|
Client:
1 red door lane
Category:
IRD
VAT %:
0.0%
Net Amount:
None 0.30
VAT Amount:
None 0.00
|
|||||||||
| 2025-02-11 | RBQ11025QR3V9HDS 001000ADVICE CONFIRMS 8154391EXP INTERNATIONAL 000000 IRISH CONSULTANT S103 | 1 red door lane | IRD | 0.0% | None 1960.00 | None 0.00 | None 1960.00 | None 26518.00 | |
|
Client:
1 red door lane
Category:
IRD
VAT %:
0.0%
Net Amount:
None 1960.00
VAT Amount:
None 0.00
|
|||||||||
| 2025-02-11 | RBQ11025QR3V9HDS 001000BOL220075256 8154391 000000 NTRF | 1 red door lane | IRD | 0.0% | None 0.25 | None 0.00 | None 0.25 | None 26517.75 | |
|
Client:
1 red door lane
Category:
IRD
VAT %:
0.0%
Net Amount:
None 0.25
VAT Amount:
None 0.00
|
|||||||||
| 2025-02-11 | RBD11025G73VPGE9 001000SOLDOEURO 7959812SOLDO FINANCIAL L 000000TD S103 | 1 red door lane | IRD | 0.0% | None 1795.80 | None 0.00 | None 1795.80 | None 24721.95 | |
|
Client:
1 red door lane
Category:
IRD
VAT %:
0.0%
Net Amount:
None 1795.80
VAT Amount:
None 0.00
|
|||||||||
| 2025-02-11 | RBD11025G73VPGE9 001000SOLDOEURO 7959812PAYMENT CHARGE 000000 NTRF | 1 red door lane | IRD | 0.0% | None 0.29 | None 0.00 | None 0.29 | None 24721.66 | |
|
Client:
1 red door lane
Category:
IRD
VAT %:
0.0%
Net Amount:
None 0.29
VAT Amount:
None 0.00
|
|||||||||
| 2025-02-11 | RBD11025IV3VQ801 001000REVOLUT 9085648NUAGE CONSULTANCY 000000 LIMITED S103 | 1 red door lane | IRD | 0.0% | None 76.00 | None 0.00 | None 76.00 | None 24645.66 | |
|
Client:
1 red door lane
Category:
IRD
VAT %:
0.0%
Net Amount:
None 76.00
VAT Amount:
None 0.00
|
|||||||||
| 2025-02-11 | RBD11025IV3VQ801 001000REVOLUT 9085648PAYMENT CHARGE 000000 NTRF | 1 red door lane | IRD | 0.0% | None 0.29 | None 0.00 | None 0.29 | None 24645.37 | |
|
Client:
1 red door lane
Category:
IRD
VAT %:
0.0%
Net Amount:
None 0.29
VAT Amount:
None 0.00
|
|||||||||
| 2025-02-13 | RBQ13025OI42DIYR 001000ADVICE CONFIRMS 7725505EXP INTERNATIONAL 000000 CONSEIL EN ENTRE S103 | 1 red door lane | IRD | 0.0% | None 3522.75 | None 0.00 | None 3522.75 | None 28168.12 | |
|
Client:
1 red door lane
Category:
IRD
VAT %:
0.0%
Net Amount:
None 3522.75
VAT Amount:
None 0.00
|
|||||||||
| 2025-02-13 | RBQ13025OI42DIYR 001000NOTPROVIDED 7725505 000000 NTRF | 1 red door lane | IRD | 0.0% | None 0.25 | None 0.00 | None 0.25 | None 28167.87 | |
|
Client:
1 red door lane
Category:
IRD
VAT %:
0.0%
Net Amount:
None 0.25
VAT Amount:
None 0.00
|
|||||||||
| 2025-02-13 | RBD13025HT42NJB5 001000SOLDOEURO 8692076SOLDO FINANCIAL L 000000TD S103 | 1 red door lane | IRD | 0.0% | None 3327.29 | None 0.00 | None 3327.29 | None 24840.58 | |
|
Client:
1 red door lane
Category:
IRD
VAT %:
0.0%
Net Amount:
None 3327.29
VAT Amount:
None 0.00
|
|||||||||
| 2025-02-13 | RBD13025HT42NJB5 001000SOLDOEURO 8692076PAYMENT CHARGE 000000 NTRF | 1 red door lane | IRD | 0.0% | None 0.30 | None 0.00 | None 0.30 | None 24840.28 | |
|
Client:
1 red door lane
Category:
IRD
VAT %:
0.0%
Net Amount:
None 0.30
VAT Amount:
None 0.00
|
|||||||||
| 2025-02-14 | RBQ14025R445O3CX 001000ADVICE CONFIRMS 8823040EXP INTERNATIONAL 000000 CONSEIL EN ENTRE S103 | 1 red door lane | IRD | 0.0% | None 2687.00 | None 0.00 | None 2687.00 | None 27527.28 | |
|
Client:
1 red door lane
Category:
IRD
VAT %:
0.0%
Net Amount:
None 2687.00
VAT Amount:
None 0.00
|
|||||||||
| 2025-02-14 | RBQ14025R445O3CX 001000NOTPROVIDED 8823040 000000 NTRF | 1 red door lane | IRD | 0.0% | None 0.25 | None 0.00 | None 0.25 | None 27527.03 | |
|
Client:
1 red door lane
Category:
IRD
VAT %:
0.0%
Net Amount:
None 0.25
VAT Amount:
None 0.00
|
|||||||||
| 2025-02-14 | RBQ14025R445O3D0 001000ADVICE CONFIRMS 7730515EXP INTERNATIONAL 000000 CONSEIL EN ENTRE S103 | 1 red door lane | IRD | 0.0% | None 8100.00 | None 0.00 | None 8100.00 | None 35627.03 | |
|
Client:
1 red door lane
Category:
IRD
VAT %:
0.0%
Net Amount:
None 8100.00
VAT Amount:
None 0.00
|
|||||||||
| 2025-02-14 | RBQ14025R445O3D0 001000NOTPROVIDED 7730515 000000 NTRF | 1 red door lane | IRD | 0.0% | None 0.25 | None 0.00 | None 0.25 | None 35626.78 | |
|
Client:
1 red door lane
Category:
IRD
VAT %:
0.0%
Net Amount:
None 0.25
VAT Amount:
None 0.00
|
|||||||||
| 2025-02-14 | RBQ14025R445O3D1 001000NOTPROVIDED 7750643 000000 NTRF | 1 red door lane | IRD | 0.0% | None 0.25 | None 0.00 | None 0.25 | None 43293.93 | |
|
Client:
1 red door lane
Category:
IRD
VAT %:
0.0%
Net Amount:
None 0.25
VAT Amount:
None 0.00
|
|||||||||