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 |
|---|---|---|---|---|---|---|---|---|---|
| 2025-02-14 | RBQ14025R445O3CY 001000ADVICE CONFIRMS 8484525EXP INTERNATIONAL 000000 CONSEIL EN ENTRE S103 | 1 red door lane | IRD | 0.0% | None 7397.72 | None 0.00 | None 7397.72 | None 50691.65 | |
|
Client:
1 red door lane
Category:
IRD
VAT %:
0.0%
Net Amount:
None 7397.72
VAT Amount:
None 0.00
|
|||||||||
| 2025-02-14 | RBQ14025R445O3CY 001000NOTPROVIDED 8484525 000000 NTRF | 1 red door lane | IRD | 0.0% | None 0.25 | None 0.00 | None 0.25 | None 50691.40 | |
|
Client:
1 red door lane
Category:
IRD
VAT %:
0.0%
Net Amount:
None 0.25
VAT Amount:
None 0.00
|
|||||||||
| 2025-02-14 | RBQ14025R445O3D2 001000ADVICE CONFIRMS 7896453EXP INTERNATIONAL 000000 CONSEIL EN ENTRE S103 | 1 red door lane | IRD | 0.0% | None 3387.00 | None 0.00 | None 3387.00 | None 54078.40 | |
|
Client:
1 red door lane
Category:
IRD
VAT %:
0.0%
Net Amount:
None 3387.00
VAT Amount:
None 0.00
|
|||||||||
| 2025-02-14 | RBQ14025R445O3D2 001000NOTPROVIDED 7896453 000000 NTRF | 1 red door lane | IRD | 0.0% | None 0.25 | None 0.00 | None 0.25 | None 54078.15 | |
|
Client:
1 red door lane
Category:
IRD
VAT %:
0.0%
Net Amount:
None 0.25
VAT Amount:
None 0.00
|
|||||||||
| 2025-02-14 | RBQ14025R445O3CW 001000ADVICE CONFIRMS 8975399EXP INTERNATIONAL 000000 CONSEIL EN ENTRE S103 | 1 red door lane | IRD | 0.0% | None 8367.40 | None 0.00 | None 8367.40 | None 62445.55 | |
|
Client:
1 red door lane
Category:
IRD
VAT %:
0.0%
Net Amount:
None 8367.40
VAT Amount:
None 0.00
|
|||||||||
| 2025-02-14 | RBQ14025R445O3CW 001000NOTPROVIDED 8975399 000000 NTRF | 1 red door lane | IRD | 0.0% | None 0.25 | None 0.00 | None 0.25 | None 62445.30 | |
|
Client:
1 red door lane
Category:
IRD
VAT %:
0.0%
Net Amount:
None 0.25
VAT Amount:
None 0.00
|
|||||||||
| 2025-02-14 | RBD14025KI45S4QP 001000SOLDOEURO 8083905SOLDO FINANCIAL L 000000TD S103 | 1 red door lane | IRD | 0.0% | None 37624.98 | None 0.00 | None 37624.98 | None 24820.32 | |
|
Client:
1 red door lane
Category:
IRD
VAT %:
0.0%
Net Amount:
None 37624.98
VAT Amount:
None 0.00
|
|||||||||
| 2025-02-14 | RBD14025KI45S4QP 001000SOLDOEURO 8083905PAYMENT CHARGE 000000 NTRF | 1 red door lane | IRD | 0.0% | None 0.30 | None 0.00 | None 0.30 | None 24820.02 | |
|
Client:
1 red door lane
Category:
IRD
VAT %:
0.0%
Net Amount:
None 0.30
VAT Amount:
None 0.00
|
|||||||||
| 2025-02-17 | RBQ17025NK4F0LFP 001000ADVICE CONFIRMS 7547054EXP INTERNATIONAL 000000 IRISH CONSULTANT S103 | 1 red door lane | IRD | 0.0% | None 1153.50 | None 0.00 | None 1153.50 | None 25973.52 | |
|
Client:
1 red door lane
Category:
IRD
VAT %:
0.0%
Net Amount:
None 1153.50
VAT Amount:
None 0.00
|
|||||||||
| 2025-02-17 | RBQ17025NK4F0LFP 001000BOL220349772 7547054 000000 NTRF | 1 red door lane | IRD | 0.0% | None 0.25 | None 0.00 | None 0.25 | None 25973.27 | |
|
Client:
1 red door lane
Category:
IRD
VAT %:
0.0%
Net Amount:
None 0.25
VAT Amount:
None 0.00
|
|||||||||
| 2025-02-17 | RBD17025JF4FCQF4 001000SOLDOEURO 7642565SOLDO FINANCIAL L 000000TD S103 | 1 red door lane | IRD | 0.0% | None 1005.43 | None 0.00 | None 1005.43 | None 24967.84 | |
|
Client:
1 red door lane
Category:
IRD
VAT %:
0.0%
Net Amount:
None 1005.43
VAT Amount:
None 0.00
|
|||||||||
| 2025-02-17 | RBD17025JF4FCQF4 001000SOLDOEURO 7642565PAYMENT CHARGE 000000 NTRF | 1 red door lane | IRD | 0.0% | None 0.30 | None 0.00 | None 0.30 | None 24967.54 | |
|
Client:
1 red door lane
Category:
IRD
VAT %:
0.0%
Net Amount:
None 0.30
VAT Amount:
None 0.00
|
|||||||||
| 2025-02-17 | RBD17025IV4FD6M9 001000SOLDOEURO 8591297SOLDO FINANCIAL L 000000TD S103 | 1 red door lane | IRD | 0.0% | None 3736.65 | None 0.00 | None 3736.65 | None 21230.89 | |
|
Client:
1 red door lane
Category:
IRD
VAT %:
0.0%
Net Amount:
None 3736.65
VAT Amount:
None 0.00
|
|||||||||
| 2025-02-17 | RBD17025IV4FD6M9 001000SOLDOEURO 8591297PAYMENT CHARGE 000000 NTRF | 1 red door lane | IRD | 0.0% | None 0.30 | None 0.00 | None 0.30 | None 21230.59 | |
|
Client:
1 red door lane
Category:
IRD
VAT %:
0.0%
Net Amount:
None 0.30
VAT Amount:
None 0.00
|
|||||||||
| 2025-02-18 | RBQ18025PY4IB2YT 001000ADVICE CONFIRMS 9027484EXP INTERNATIONAL 000000 IRISH CONSULTANT S103 | 1 red door lane | IRD | 0.0% | None 3940.46 | None 0.00 | None 3940.46 | None 25171.05 | |
|
Client:
1 red door lane
Category:
IRD
VAT %:
0.0%
Net Amount:
None 3940.46
VAT Amount:
None 0.00
|
|||||||||
| 2025-02-18 | RBQ18025PY4IB2YT 001000BOL220399157 9027484 000000 NTRF | 1 red door lane | IRD | 0.0% | None 0.25 | None 0.00 | None 0.25 | None 25170.80 | |
|
Client:
1 red door lane
Category:
IRD
VAT %:
0.0%
Net Amount:
None 0.25
VAT Amount:
None 0.00
|
|||||||||
| 2025-02-18 | RBW18025KH4JG3NM 001000ADVICE CONFIRMS 79792071/Universal Expor 000000ts LLC S103 | 1 red door lane | IRD | 0.0% | None 4454.00 | None 0.00 | None 4454.00 | None 29624.80 | |
|
Client:
1 red door lane
Category:
IRD
VAT %:
0.0%
Net Amount:
None 4454.00
VAT Amount:
None 0.00
|
|||||||||
| 2025-02-19 | RBW19025KH4LC8XS 001000ADVICE CONFIRMS 90191111/Universal Expor 000000ts LLC S103 | 1 red door lane | IRD | 0.0% | None 7654.43 | None 0.00 | None 7654.43 | None 37279.23 | |
|
Client:
1 red door lane
Category:
IRD
VAT %:
0.0%
Net Amount:
None 7654.43
VAT Amount:
None 0.00
|
|||||||||
| 2025-02-19 | RBD19025E94M5M2O 001000SOLDOEURO 8534556SOLDO FINANCIAL L 000000TD S103 | 1 red door lane | IRD | 0.0% | None 11741.26 | None 0.00 | None 11741.26 | None 25537.97 | |
|
Client:
1 red door lane
Category:
IRD
VAT %:
0.0%
Net Amount:
None 11741.26
VAT Amount:
None 0.00
|
|||||||||
| 2025-02-19 | RBD19025E94M5M2O 001000SOLDOEURO 8534556PAYMENT CHARGE 000000 NTRF | 1 red door lane | IRD | 0.0% | None 0.30 | None 0.00 | None 0.30 | None 25537.67 | |
|
Client:
1 red door lane
Category:
IRD
VAT %:
0.0%
Net Amount:
None 0.30
VAT Amount:
None 0.00
|
|||||||||