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 |
|---|---|---|---|---|---|---|---|---|---|
| 2025-04-07 | RBD07045JE8WS08Y 001000SOLDOEURO 8511975SOLDO FINANCIAL L 000000TD S103 | 1 red door lane | IRD | 0.0% | None 16145.33 | None 0.00 | None 16145.33 | None 22297.91 | |
|
Client:
1 red door lane
Category:
IRD
VAT %:
0.0%
Net Amount:
None 16145.33
VAT Amount:
None 0.00
|
|||||||||
| 2025-04-07 | RBD07045JE8WS08Y 001000SOLDOEURO 8511975PAYMENT CHARGE 000000 NTRF | 1 red door lane | IRD | 0.0% | None 0.29 | None 0.00 | None 0.29 | None 22297.62 | |
|
Client:
1 red door lane
Category:
IRD
VAT %:
0.0%
Net Amount:
None 0.29
VAT Amount:
None 0.00
|
|||||||||
| 2025-04-11 | RBQ11045NK99D4LG 001000ADVICE CONFIRMS 8086129EXP INTERNATIONAL 000000 IRISH CONSULTANT S103 | 1 red door lane | IRD | 0.0% | None 1960.00 | None 0.00 | None 1960.00 | None 24257.62 | |
|
Client:
1 red door lane
Category:
IRD
VAT %:
0.0%
Net Amount:
None 1960.00
VAT Amount:
None 0.00
|
|||||||||
| 2025-04-11 | RBQ11045NK99D4LG 001000BOL223053191 8086129 000000 NTRF | 1 red door lane | IRD | 0.0% | None 0.24 | None 0.00 | None 0.24 | None 24257.38 | |
|
Client:
1 red door lane
Category:
IRD
VAT %:
0.0%
Net Amount:
None 0.24
VAT Amount:
None 0.00
|
|||||||||
| 2025-04-11 | RBD11045EK99X7LU 001000SOLDOEURO 8633732SOLDO FINANCIAL L 000000TD S103 | 1 red door lane | IRD | 0.0% | None 9205.13 | None 0.00 | None 9205.13 | None 15052.25 | |
|
Client:
1 red door lane
Category:
IRD
VAT %:
0.0%
Net Amount:
None 9205.13
VAT Amount:
None 0.00
|
|||||||||
| 2025-04-11 | RBD11045EK99X7LU 001000SOLDOEURO 8633732PAYMENT CHARGE 000000 NTRF | 1 red door lane | IRD | 0.0% | None 0.28 | None 0.00 | None 0.28 | None 15051.97 | |
|
Client:
1 red door lane
Category:
IRD
VAT %:
0.0%
Net Amount:
None 0.28
VAT Amount:
None 0.00
|
|||||||||
| 2025-04-14 | RBQ14045OO9J8O91 001000ADVICE CONFIRMS 8903774EXP INTERNATIONAL 000000 IRISH CONSULTANT S103 | 1 red door lane | IRD | 0.0% | None 6531.45 | None 0.00 | None 6531.45 | None 21583.42 | |
|
Client:
1 red door lane
Category:
IRD
VAT %:
0.0%
Net Amount:
None 6531.45
VAT Amount:
None 0.00
|
|||||||||
| 2025-04-14 | RBQ14045OO9J8O91 001000BOL223120771 8903774 000000 NTRF | 1 red door lane | IRD | 0.0% | None 0.24 | None 0.00 | None 0.24 | None 21583.18 | |
|
Client:
1 red door lane
Category:
IRD
VAT %:
0.0%
Net Amount:
None 0.24
VAT Amount:
None 0.00
|
|||||||||
| 2025-04-14 | RBQ14045OO9J8O79 001000ADVICE CONFIRMS 9092125EXP INTERNATIONAL 000000 IRISH CONSULTANT S103 | 1 red door lane | IRD | 0.0% | None 3279.08 | None 0.00 | None 3279.08 | None 24862.26 | |
|
Client:
1 red door lane
Category:
IRD
VAT %:
0.0%
Net Amount:
None 3279.08
VAT Amount:
None 0.00
|
|||||||||
| 2025-04-14 | RBQ14045OO9J8O79 001000BOL223118501 9092125 000000 NTRF | 1 red door lane | IRD | 0.0% | None 0.24 | None 0.00 | None 0.24 | None 24862.02 | |
|
Client:
1 red door lane
Category:
IRD
VAT %:
0.0%
Net Amount:
None 0.24
VAT Amount:
None 0.00
|
|||||||||
| 2025-04-14 | RBQ14045OO9J8O5C 001000ADVICE CONFIRMS 8744338EXP INTERNATIONAL 000000 IRISH CONSULTANT S103 | 1 red door lane | IRD | 0.0% | None 2313.53 | None 0.00 | None 2313.53 | None 27175.55 | |
|
Client:
1 red door lane
Category:
IRD
VAT %:
0.0%
Net Amount:
None 2313.53
VAT Amount:
None 0.00
|
|||||||||
| 2025-04-14 | RBQ14045OO9J8O5C 001000BOL223113789 8744338 000000 NTRF | 1 red door lane | IRD | 0.0% | None 0.24 | None 0.00 | None 0.24 | None 27175.31 | |
|
Client:
1 red door lane
Category:
IRD
VAT %:
0.0%
Net Amount:
None 0.24
VAT Amount:
None 0.00
|
|||||||||
| 2025-04-14 | 0ADVICE CONFIRMS 7455177EXP INTERNATIONAL 000000 IRISH CONSULTANT S103 | no_match | Uncategorized | 0.0% | None 3201.74 | None 0.00 | None 3201.74 | None 30377.05 | |
|
Client:
no_match
Category:
Uncategorized
VAT %:
0.0%
Net Amount:
None 3201.74
VAT Amount:
None 0.00
|
|||||||||
| 2025-04-14 | RBQ14045OO9J8NYD 001000BOL223104762 7455177 000000 NTRF | 1 red door lane | IRD | 0.0% | None 0.24 | None 0.00 | None 0.24 | None 30376.81 | |
|
Client:
1 red door lane
Category:
IRD
VAT %:
0.0%
Net Amount:
None 0.24
VAT Amount:
None 0.00
|
|||||||||
| 2025-04-14 | RBQ14045OO9J8OAV 001000ADVICE CONFIRMS 7608589EXP INTERNATIONAL 000000 IRISH CONSULTANT S103 | 1 red door lane | IRD | 0.0% | None 7353.27 | None 0.00 | None 7353.27 | None 37730.08 | |
|
Client:
1 red door lane
Category:
IRD
VAT %:
0.0%
Net Amount:
None 7353.27
VAT Amount:
None 0.00
|
|||||||||
| 2025-04-14 | RBQ14045OO9J8OAV 001000BOL223120518 7608589 000000 NTRF | 1 red door lane | IRD | 0.0% | None 0.24 | None 0.00 | None 0.24 | None 37729.84 | |
|
Client:
1 red door lane
Category:
IRD
VAT %:
0.0%
Net Amount:
None 0.24
VAT Amount:
None 0.00
|
|||||||||
| 2025-04-14 | RBQ14045OO9J8O06 001000ADVICE CONFIRMS 8850962EXP INTERNATIONAL 000000 IRISH CONSULTANT S103 | 1 red door lane | IRD | 0.0% | None 5321.45 | None 0.00 | None 5321.45 | None 43051.29 | |
|
Client:
1 red door lane
Category:
IRD
VAT %:
0.0%
Net Amount:
None 5321.45
VAT Amount:
None 0.00
|
|||||||||
| 2025-04-14 | RBQ14045OO9J8O06 001000BOL223104470 8850962 000000 NTRF | 1 red door lane | IRD | 0.0% | None 0.24 | None 0.00 | None 0.24 | None 43051.05 | |
|
Client:
1 red door lane
Category:
IRD
VAT %:
0.0%
Net Amount:
None 0.24
VAT Amount:
None 0.00
|
|||||||||
| 2025-04-14 | RBQ14045OO9J8NUU 001000ADVICE CONFIRMS 7395746EXP INTERNATIONAL 000000 IRISH CONSULTANT S103 | 1 red door lane | IRD | 0.0% | None 4850.00 | None 0.00 | None 4850.00 | None 47901.05 | |
|
Client:
1 red door lane
Category:
IRD
VAT %:
0.0%
Net Amount:
None 4850.00
VAT Amount:
None 0.00
|
|||||||||
| 2025-04-14 | RBQ14045OO9J8NUU 001000BOL223096834 7395746 000000 NTRF | 1 red door lane | IRD | 0.0% | None 0.24 | None 0.00 | None 0.24 | None 47900.81 | |
|
Client:
1 red door lane
Category:
IRD
VAT %:
0.0%
Net Amount:
None 0.24
VAT Amount:
None 0.00
|
|||||||||