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 |
|---|---|---|---|---|---|---|---|---|---|
| 2025-03-10 | RBQ10035QL6C5H50 001000ADVICE CONFIRMS 8200500EXP INTERNATIONAL 000000 IRISH CONSULTANT S103 | 1 red door lane | IRD | 0.0% | None 450.00 | None 0.00 | None 450.00 | None 22856.26 | |
|
Client:
1 red door lane
Category:
IRD
VAT %:
0.0%
Net Amount:
None 450.00
VAT Amount:
None 0.00
|
|||||||||
| 2025-03-10 | RBQ10035QL6C5H50 001000BOL221412625 8200500 000000 NTRF | 1 red door lane | IRD | 0.0% | None 0.24 | None 0.00 | None 0.24 | None 22856.02 | |
|
Client:
1 red door lane
Category:
IRD
VAT %:
0.0%
Net Amount:
None 0.24
VAT Amount:
None 0.00
|
|||||||||
| 2025-03-10 | RBQ10035QW6CONR5 001000ADVICE CONFIRMS 7489914EXP INTERNATIONAL 000000 CONSEIL EN ENTRE S103 | 1 red door lane | IRD | 0.0% | None 907.93 | None 0.00 | None 907.93 | None 23763.95 | |
|
Client:
1 red door lane
Category:
IRD
VAT %:
0.0%
Net Amount:
None 907.93
VAT Amount:
None 0.00
|
|||||||||
| 2025-03-10 | RBQ10035QW6CONPF 001000ADVICE CONFIRMS 8359094EXP INTERNATIONAL 000000 CONSEIL EN ENTRE S103 | 1 red door lane | IRD | 0.0% | None 3500.00 | None 0.00 | None 3500.00 | None 27263.95 | |
|
Client:
1 red door lane
Category:
IRD
VAT %:
0.0%
Net Amount:
None 3500.00
VAT Amount:
None 0.00
|
|||||||||
| 2025-03-10 | RBQ10035QW6CONR5 001000NOTPROVIDED 7489914 000000 NTRF | 1 red door lane | IRD | 0.0% | None 0.24 | None 0.00 | None 0.24 | None 27263.71 | |
|
Client:
1 red door lane
Category:
IRD
VAT %:
0.0%
Net Amount:
None 0.24
VAT Amount:
None 0.00
|
|||||||||
| 2025-03-10 | RBQ10035QW6CONPF 001000NOTPROVIDED 8359094 000000 NTRF | 1 red door lane | IRD | 0.0% | None 0.24 | None 0.00 | None 0.24 | None 27263.47 | |
|
Client:
1 red door lane
Category:
IRD
VAT %:
0.0%
Net Amount:
None 0.24
VAT Amount:
None 0.00
|
|||||||||
| 2025-03-10 | RBQ10035QW6CONR4 001000ADVICE CONFIRMS 9070689EXP INTERNATIONAL 000000 CONSEIL EN ENTRE S103 | 1 red door lane | IRD | 0.0% | None 4698.00 | None 0.00 | None 4698.00 | None 31961.47 | |
|
Client:
1 red door lane
Category:
IRD
VAT %:
0.0%
Net Amount:
None 4698.00
VAT Amount:
None 0.00
|
|||||||||
| 2025-03-10 | RBQ10035QW6CONR4 001000NOTPROVIDED 9070689 000000 NTRF | 1 red door lane | IRD | 0.0% | None 0.24 | None 0.00 | None 0.24 | None 31961.23 | |
|
Client:
1 red door lane
Category:
IRD
VAT %:
0.0%
Net Amount:
None 0.24
VAT Amount:
None 0.00
|
|||||||||
| 2025-03-10 | RBD10035HA6CSXC0 001000SOLDOEURO 7403011SOLDO FINANCIAL L 000000TD S103 | 1 red door lane | IRD | 0.0% | None 7938.04 | None 0.00 | None 7938.04 | None 24023.19 | |
|
Client:
1 red door lane
Category:
IRD
VAT %:
0.0%
Net Amount:
None 7938.04
VAT Amount:
None 0.00
|
|||||||||
| 2025-03-10 | RBD10035HA6CSXC0 001000SOLDOEURO 7403011PAYMENT CHARGE 000000 NTRF | 1 red door lane | IRD | 0.0% | None 0.29 | None 0.00 | None 0.29 | None 24022.90 | |
|
Client:
1 red door lane
Category:
IRD
VAT %:
0.0%
Net Amount:
None 0.29
VAT Amount:
None 0.00
|
|||||||||
| 2025-03-11 | RBQ11035R06FFWN6 001000ADVICE CONFIRMS 8543155EXP INTERNATIONAL 000000 IRISH CONSULTANT S103 | 1 red door lane | IRD | 0.0% | None 1960.00 | None 0.00 | None 1960.00 | None 25982.90 | |
|
Client:
1 red door lane
Category:
IRD
VAT %:
0.0%
Net Amount:
None 1960.00
VAT Amount:
None 0.00
|
|||||||||
| 2025-03-11 | RBQ11035R06FFWN6 001000BOL221453394 8543155 000000 NTRF | 1 red door lane | IRD | 0.0% | None 0.24 | None 0.00 | None 0.24 | None 25982.66 | |
|
Client:
1 red door lane
Category:
IRD
VAT %:
0.0%
Net Amount:
None 0.24
VAT Amount:
None 0.00
|
|||||||||
| 2025-03-11 | RBD11035IV6FT6IO 001000SOLDOEURO 7973668SOLDO FINANCIAL L 000000TD S103 | 1 red door lane | IRD | 0.0% | None 1795.80 | None 0.00 | None 1795.80 | None 24186.86 | |
|
Client:
1 red door lane
Category:
IRD
VAT %:
0.0%
Net Amount:
None 1795.80
VAT Amount:
None 0.00
|
|||||||||
| 2025-03-11 | RBD11035IV6FT6IO 001000SOLDOEURO 7973668PAYMENT CHARGE 000000 NTRF | 1 red door lane | IRD | 0.0% | None 0.29 | None 0.00 | None 0.29 | None 24186.57 | |
|
Client:
1 red door lane
Category:
IRD
VAT %:
0.0%
Net Amount:
None 0.29
VAT Amount:
None 0.00
|
|||||||||
| 2025-03-11 | RBQ11035QX6FZ2TF 001000ADVICE CONFIRMS 7659831EXP INTERNATIONAL 000000 CONSEIL EN ENTRE S103 | 1 red door lane | IRD | 0.0% | None 6307.27 | None 0.00 | None 6307.27 | None 30493.84 | |
|
Client:
1 red door lane
Category:
IRD
VAT %:
0.0%
Net Amount:
None 6307.27
VAT Amount:
None 0.00
|
|||||||||
| 2025-03-11 | RBQ11035QX6FZ2TF 001000NOTPROVIDED 7659831 000000 NTRF | 1 red door lane | IRD | 0.0% | None 0.24 | None 0.00 | None 0.24 | None 30493.60 | |
|
Client:
1 red door lane
Category:
IRD
VAT %:
0.0%
Net Amount:
None 0.24
VAT Amount:
None 0.00
|
|||||||||
| 2025-03-11 | RBQ11035OI6G90LD 001000ADVICE CONFIRMS 7885747EXP INTERNATIONAL 000000 CONSEIL EN ENTRE S103 | 1 red door lane | IRD | 0.0% | None 4177.50 | None 0.00 | None 4177.50 | None 34671.10 | |
|
Client:
1 red door lane
Category:
IRD
VAT %:
0.0%
Net Amount:
None 4177.50
VAT Amount:
None 0.00
|
|||||||||
| 2025-03-11 | RBQ11035OI6G90LD 001000NOTPROVIDED 7885747 000000 NTRF | 1 red door lane | IRD | 0.0% | None 0.24 | None 0.00 | None 0.24 | None 34670.86 | |
|
Client:
1 red door lane
Category:
IRD
VAT %:
0.0%
Net Amount:
None 0.24
VAT Amount:
None 0.00
|
|||||||||
| 2025-03-12 | RBD12035HA6J95OI 001000SOLDOEURO 7827041SOLDO FINANCIAL L 000000TD S103 | 1 red door lane | IRD | 0.0% | None 10035.51 | None 0.00 | None 10035.51 | None 24635.35 | |
|
Client:
1 red door lane
Category:
IRD
VAT %:
0.0%
Net Amount:
None 10035.51
VAT Amount:
None 0.00
|
|||||||||
| 2025-03-12 | RBD12035HA6J95OI 001000SOLDOEURO 7827041PAYMENT CHARGE 000000 NTRF | 1 red door lane | IRD | 0.0% | None 0.29 | None 0.00 | None 0.29 | None 24635.06 | |
|
Client:
1 red door lane
Category:
IRD
VAT %:
0.0%
Net Amount:
None 0.29
VAT Amount:
None 0.00
|
|||||||||