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 |
|---|---|---|---|---|---|---|---|---|---|
| 2025-03-13 | RBQ13035QT6M116V 001000ADVICE CONFIRMS 7322086EXP INTERNATIONAL 000000 IRISH CONSULTANT S103 | 1 red door lane | IRD | 0.0% | None 5679.10 | None 0.00 | None 5679.10 | None 30314.16 | |
|
Client:
1 red door lane
Category:
IRD
VAT %:
0.0%
Net Amount:
None 5679.10
VAT Amount:
None 0.00
|
|||||||||
| 2025-03-13 | RBQ13035QT6M116V 001000BOL221583145 7322086 000000 NTRF | 1 red door lane | IRD | 0.0% | None 0.24 | None 0.00 | None 0.24 | None 30313.92 | |
|
Client:
1 red door lane
Category:
IRD
VAT %:
0.0%
Net Amount:
None 0.24
VAT Amount:
None 0.00
|
|||||||||
| 2025-03-17 | RBQ17035NL6ZQ7NR 001000ADVICE CONFIRMS 8445930EXP INTERNATIONAL 000000 CONSEIL EN ENTRE S103 | 1 red door lane | IRD | 0.0% | None 450.00 | None 0.00 | None 450.00 | None 30763.92 | |
|
Client:
1 red door lane
Category:
IRD
VAT %:
0.0%
Net Amount:
None 450.00
VAT Amount:
None 0.00
|
|||||||||
| 2025-03-17 | RBQ17035NL6ZQ7NR 001000NOTPROVIDED 8445930 000000 NTRF | 1 red door lane | IRD | 0.0% | None 0.24 | None 0.00 | None 0.24 | None 30763.68 | |
|
Client:
1 red door lane
Category:
IRD
VAT %:
0.0%
Net Amount:
None 0.24
VAT Amount:
None 0.00
|
|||||||||
| 2025-03-17 | RBQ17035NL6ZQ7NQ 001000ADVICE CONFIRMS 8151452EXP INTERNATIONAL 000000 CONSEIL EN ENTRE S103 | 1 red door lane | IRD | 0.0% | None 3355.00 | None 0.00 | None 3355.00 | None 34118.68 | |
|
Client:
1 red door lane
Category:
IRD
VAT %:
0.0%
Net Amount:
None 3355.00
VAT Amount:
None 0.00
|
|||||||||
| 2025-03-17 | RBQ17035NL6ZQ7NQ 001000NOTPROVIDED 8151452 000000 NTRF | 1 red door lane | IRD | 0.0% | None 0.24 | None 0.00 | None 0.24 | None 34118.44 | |
|
Client:
1 red door lane
Category:
IRD
VAT %:
0.0%
Net Amount:
None 0.24
VAT Amount:
None 0.00
|
|||||||||
| 2025-03-17 | RBD17035H96ZW1MO 001000SOLDOEURO 7406826SOLDO FINANCIAL L 000000TD S103 | 1 red door lane | IRD | 0.0% | None 10213.41 | None 0.00 | None 10213.41 | None 23905.03 | |
|
Client:
1 red door lane
Category:
IRD
VAT %:
0.0%
Net Amount:
None 10213.41
VAT Amount:
None 0.00
|
|||||||||
| 2025-03-17 | RBD17035H96ZW1MO 001000SOLDOEURO 7406826PAYMENT CHARGE 000000 NTRF | 1 red door lane | IRD | 0.0% | None 0.29 | None 0.00 | None 0.29 | None 23904.74 | |
|
Client:
1 red door lane
Category:
IRD
VAT %:
0.0%
Net Amount:
None 0.29
VAT Amount:
None 0.00
|
|||||||||
| 2025-03-18 | RBQ18035NT72HLMQ 001000ADVICE CONFIRMS 9032699EXP INTERNATIONAL 000000 IRISH CONSULTANT S103 | 1 red door lane | IRD | 0.0% | None 2988.71 | None 0.00 | None 2988.71 | None 26893.45 | |
|
Client:
1 red door lane
Category:
IRD
VAT %:
0.0%
Net Amount:
None 2988.71
VAT Amount:
None 0.00
|
|||||||||
| 2025-03-18 | RBQ18035NT72HLMQ 001000BOL221744533 9032699 000000 NTRF | 1 red door lane | IRD | 0.0% | None 0.24 | None 0.00 | None 0.24 | None 26893.21 | |
|
Client:
1 red door lane
Category:
IRD
VAT %:
0.0%
Net Amount:
None 0.24
VAT Amount:
None 0.00
|
|||||||||
| 2025-03-18 | RBQ18035NT72HLQA 001000ADVICE CONFIRMS 8967556EXP INTERNATIONAL 000000 IRISH CONSULTANT S103 | 1 red door lane | IRD | 0.0% | None 3653.44 | None 0.00 | None 3653.44 | None 30546.65 | |
|
Client:
1 red door lane
Category:
IRD
VAT %:
0.0%
Net Amount:
None 3653.44
VAT Amount:
None 0.00
|
|||||||||
| 2025-03-18 | RBQ18035NT72HLQA 001000BOL221745680 8967556 000000 NTRF | 1 red door lane | IRD | 0.0% | None 0.24 | None 0.00 | None 0.24 | None 30546.41 | |
|
Client:
1 red door lane
Category:
IRD
VAT %:
0.0%
Net Amount:
None 0.24
VAT Amount:
None 0.00
|
|||||||||
| 2025-03-18 | RBD18035HT72UPKW 001000SOLDOEURO 8912945SOLDO FINANCIAL L 000000TD S103 | 1 red door lane | IRD | 0.0% | None 14637.02 | None 0.00 | None 14637.02 | None 15909.39 | |
|
Client:
1 red door lane
Category:
IRD
VAT %:
0.0%
Net Amount:
None 14637.02
VAT Amount:
None 0.00
|
|||||||||
| 2025-03-18 | RBD18035HT72UPKW 001000SOLDOEURO 8912945PAYMENT CHARGE 000000 NTRF | 1 red door lane | IRD | 0.0% | None 0.29 | None 0.00 | None 0.29 | None 15909.10 | |
|
Client:
1 red door lane
Category:
IRD
VAT %:
0.0%
Net Amount:
None 0.29
VAT Amount:
None 0.00
|
|||||||||
| 2025-03-18 | RBQ18035OH73KEKJ 001000ADVICE CONFIRMS 8381400UNIVERSAL EXPORTS 000000 LLCunite S103 | 1 red door lane | IRD | 0.0% | None 3567.30 | None 0.00 | None 3567.30 | None 19476.40 | |
|
Client:
1 red door lane
Category:
IRD
VAT %:
0.0%
Net Amount:
None 3567.30
VAT Amount:
None 0.00
|
|||||||||
| 2025-03-18 | RBQ18035OH73KEKJ 001000NOTPROVIDED 8381400 000000 NTRF | 1 red door lane | IRD | 0.0% | None 0.24 | None 0.00 | None 0.24 | None 19476.16 | |
|
Client:
1 red door lane
Category:
IRD
VAT %:
0.0%
Net Amount:
None 0.24
VAT Amount:
None 0.00
|
|||||||||
| 2025-03-18 | RBQ18035OH73KEKK 001000ADVICE CONFIRMS 8961640UNIVERSAL EXPORTS 000000 LLCunite S103 | 1 red door lane | IRD | 0.0% | None 5897.51 | None 0.00 | None 5897.51 | None 25373.67 | |
|
Client:
1 red door lane
Category:
IRD
VAT %:
0.0%
Net Amount:
None 5897.51
VAT Amount:
None 0.00
|
|||||||||
| 2025-03-18 | RBQ18035OH73KEKK 001000NOTPROVIDED 8961640 000000 NTRF | 1 red door lane | IRD | 0.0% | None 0.24 | None 0.00 | None 0.24 | None 25373.43 | |
|
Client:
1 red door lane
Category:
IRD
VAT %:
0.0%
Net Amount:
None 0.24
VAT Amount:
None 0.00
|
|||||||||
| 2025-03-19 | RBQ19035PQ75S4QO 001000ADVICE CONFIRMS 7884888EXP INTERNATIONAL 000000 IRISH CONSULTANT S103 | 1 red door lane | IRD | 0.0% | None 3050.87 | None 0.00 | None 3050.87 | None 28424.30 | |
|
Client:
1 red door lane
Category:
IRD
VAT %:
0.0%
Net Amount:
None 3050.87
VAT Amount:
None 0.00
|
|||||||||
| 2025-03-19 | RBQ19035PQ75S4QO 001000BOL221767039 7884888 000000 NTRF | 1 red door lane | IRD | 0.0% | None 0.24 | None 0.00 | None 0.24 | None 28424.06 | |
|
Client:
1 red door lane
Category:
IRD
VAT %:
0.0%
Net Amount:
None 0.24
VAT Amount:
None 0.00
|
|||||||||