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 |
|---|---|---|---|---|---|---|---|---|---|
| 2025-06-09 | RBQ09065QVENLP8H 001000BOL225740180 7523387 000000 NTRF | no_match | Uncategorized | 0.0% | None 0.24 | None 0.00 | None 0.24 | None 51424.56 | |
|
Client:
no_match
Category:
Uncategorized
VAT %:
0.0%
Net Amount:
None 0.24
VAT Amount:
None 0.00
|
|||||||||
| 2025-06-09 | RBQ09065QVENLP8G 001000ADVICE CONFIRMS 8936336EXP INTERNATIONAL 000000 IRISH CONSULTANT S103 | no_match | Uncategorized | 0.0% | None 7100.35 | None 0.00 | None 7100.35 | None 58524.91 | |
|
Client:
no_match
Category:
Uncategorized
VAT %:
0.0%
Net Amount:
None 7100.35
VAT Amount:
None 0.00
|
|||||||||
| 2025-06-09 | RBQ09065QVENLP8G 001000BOL225740028 8936336 000000 NTRF | no_match | Uncategorized | 0.0% | None 0.24 | None 0.00 | None 0.24 | None 58524.67 | |
|
Client:
no_match
Category:
Uncategorized
VAT %:
0.0%
Net Amount:
None 0.24
VAT Amount:
None 0.00
|
|||||||||
| 2025-06-09 | RBQ09065QVENLP6R 001000ADVICE CONFIRMS 7877632EXP INTERNATIONAL 000000 IRISH CONSULTANT S103 | no_match | Uncategorized | 0.0% | None 7357.24 | None 0.00 | None 7357.24 | None 65881.91 | |
|
Client:
no_match
Category:
Uncategorized
VAT %:
0.0%
Net Amount:
None 7357.24
VAT Amount:
None 0.00
|
|||||||||
| 2025-06-09 | RBQ09065QVENLP6R 001000BOL225739817 7877632 000000 NTRF | no_match | Uncategorized | 0.0% | None 0.24 | None 0.00 | None 0.24 | None 65881.67 | |
|
Client:
no_match
Category:
Uncategorized
VAT %:
0.0%
Net Amount:
None 0.24
VAT Amount:
None 0.00
|
|||||||||
| 2025-06-09 | RBD09065EAENYQIO 001000SOLDOEURO 7469641SOLDO FINANCIAL L 000000TD S103 | 1 red door lane | IRD | 0.0% | None 27933.12 | None 0.00 | None 27933.12 | None 37948.55 | |
|
Client:
1 red door lane
Category:
IRD
VAT %:
0.0%
Net Amount:
None 27933.12
VAT Amount:
None 0.00
|
|||||||||
| 2025-06-09 | RBD09065EAENYQIO 001000SOLDOEURO 7469641PAYMENT CHARGE 000000 NTRF | 1 red door lane | IRD | 0.0% | None 0.29 | None 0.00 | None 0.29 | None 37948.26 | |
|
Client:
1 red door lane
Category:
IRD
VAT %:
0.0%
Net Amount:
None 0.29
VAT Amount:
None 0.00
|
|||||||||
| 2025-06-10 | RBD10065G6ERD24J 001000SOLDOEURO 9084487SOLDO FINANCIAL L 000000TD S103 | 1 red door lane | IRD | 0.0% | None 11353.11 | None 0.00 | None 11353.11 | None 26595.15 | |
|
Client:
1 red door lane
Category:
IRD
VAT %:
0.0%
Net Amount:
None 11353.11
VAT Amount:
None 0.00
|
|||||||||
| 2025-06-10 | RBD10065G6ERD24J 001000SOLDOEURO 9084487PAYMENT CHARGE 000000 NTRF | 1 red door lane | IRD | 0.0% | None 0.29 | None 0.00 | None 0.29 | None 26594.86 | |
|
Client:
1 red door lane
Category:
IRD
VAT %:
0.0%
Net Amount:
None 0.29
VAT Amount:
None 0.00
|
|||||||||
| 2025-06-11 | RBQ11065OKEUPTOM 001000ADVICE CONFIRMS 7584745EXP INTERNATIONAL 000000 CONSEIL EN ENTRE S103 | 1 red door lane | IRD | 0.0% | None 2597.56 | None 0.00 | None 2597.56 | None 29192.42 | |
|
Client:
1 red door lane
Category:
IRD
VAT %:
0.0%
Net Amount:
None 2597.56
VAT Amount:
None 0.00
|
|||||||||
| 2025-06-11 | RBQ11065OKEUPTOM 001000NOTPROVIDED 7584745 000000 NTRF | 1 red door lane | IRD | 0.0% | None 0.24 | None 0.00 | None 0.24 | None 29192.18 | |
|
Client:
1 red door lane
Category:
IRD
VAT %:
0.0%
Net Amount:
None 0.24
VAT Amount:
None 0.00
|
|||||||||
| 2025-06-11 | RBD11065E9EUT35S 001000SOLDOEURO 8650448SOLDO FINANCIAL L 000000TD S103 | 1 red door lane | IRD | 0.0% | None 4176.71 | None 0.00 | None 4176.71 | None 25015.47 | |
|
Client:
1 red door lane
Category:
IRD
VAT %:
0.0%
Net Amount:
None 4176.71
VAT Amount:
None 0.00
|
|||||||||
| 2025-06-11 | RBD11065E9EUT35S 001000SOLDOEURO 8650448PAYMENT CHARGE 000000 NTRF | 1 red door lane | IRD | 0.0% | None 0.29 | None 0.00 | None 0.29 | None 25015.18 | |
|
Client:
1 red door lane
Category:
IRD
VAT %:
0.0%
Net Amount:
None 0.29
VAT Amount:
None 0.00
|
|||||||||
| 2025-06-12 | RBQ12065PPEXVO8Z 001000ADVICE CONFIRMS 7917209EXP INTERNATIONAL 000000 CONSEIL EN ENTRE S103 | 1 red door lane | IRD | 0.0% | None 2013.00 | None 0.00 | None 2013.00 | None 27028.18 | |
|
Client:
1 red door lane
Category:
IRD
VAT %:
0.0%
Net Amount:
None 2013.00
VAT Amount:
None 0.00
|
|||||||||
| 2025-06-12 | RBQ12065PPEXVO8Z 001000NOTPROVIDED 7917209 000000 NTRF | 1 red door lane | IRD | 0.0% | None 0.24 | None 0.00 | None 0.24 | None 27027.94 | |
|
Client:
1 red door lane
Category:
IRD
VAT %:
0.0%
Net Amount:
None 0.24
VAT Amount:
None 0.00
|
|||||||||
| 2025-06-13 | RBQ13065NJF0RSSL 001000ADVICE CONFIRMS 8364402EXP INTERNATIONAL 000000 IRISH CONSULTANT S103 | 1 red door lane | IRD | 0.0% | None 450.00 | None 0.00 | None 450.00 | None 27477.94 | |
|
Client:
1 red door lane
Category:
IRD
VAT %:
0.0%
Net Amount:
None 450.00
VAT Amount:
None 0.00
|
|||||||||
| 2025-06-13 | RBQ13065NJF0RSSL 001000BOL226000684 8364402 000000 NTRF | 1 red door lane | IRD | 0.0% | None 0.24 | None 0.00 | None 0.24 | None 27477.70 | |
|
Client:
1 red door lane
Category:
IRD
VAT %:
0.0%
Net Amount:
None 0.24
VAT Amount:
None 0.00
|
|||||||||
| 2025-06-16 | RBQ16065PSFAND1D 001000ADVICE CONFIRMS 8050393EXP INTERNATIONAL 000000 IRISH CONSULTANT S103 | 1 red door lane | IRD | 0.0% | None 2562.60 | None 0.00 | None 2562.60 | None 30040.30 | |
|
Client:
1 red door lane
Category:
IRD
VAT %:
0.0%
Net Amount:
None 2562.60
VAT Amount:
None 0.00
|
|||||||||
| 2025-06-16 | RBQ16065PSFAND1D 001000BOL226094758 8050393 000000 NTRF | 1 red door lane | IRD | 0.0% | None 0.24 | None 0.00 | None 0.24 | None 30040.06 | |
|
Client:
1 red door lane
Category:
IRD
VAT %:
0.0%
Net Amount:
None 0.24
VAT Amount:
None 0.00
|
|||||||||
| 2025-06-16 | RBQ16065PSFANCXT 001000ADVICE CONFIRMS 8277783EXP INTERNATIONAL 000000 IRISH CONSULTANT S103 | 1 red door lane | IRD | 0.0% | None 1898.00 | None 0.00 | None 1898.00 | None 31938.06 | |
|
Client:
1 red door lane
Category:
IRD
VAT %:
0.0%
Net Amount:
None 1898.00
VAT Amount:
None 0.00
|
|||||||||