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 |
|---|---|---|---|---|---|---|---|---|---|
| 2025-06-16 | RBQ16065PSFANCXT 001000BOL226093392 8277783 000000 NTRF | 1 red door lane | IRD | 0.0% | None 0.24 | None 0.00 | None 0.24 | None 31937.82 | |
|
Client:
1 red door lane
Category:
IRD
VAT %:
0.0%
Net Amount:
None 0.24
VAT Amount:
None 0.00
|
|||||||||
| 2025-06-16 | RBQ16065PSFANCZK 001000ADVICE CONFIRMS 7301943EXP INTERNATIONAL 000000 IRISH CONSULTANT S103 | 1 red door lane | IRD | 0.0% | None 7911.14 | None 0.00 | None 7911.14 | None 39848.96 | |
|
Client:
1 red door lane
Category:
IRD
VAT %:
0.0%
Net Amount:
None 7911.14
VAT Amount:
None 0.00
|
|||||||||
| 2025-06-16 | RBQ16065PSFANCZK 001000BOL226092160 7301943 000000 NTRF | 1 red door lane | IRD | 0.0% | None 0.24 | None 0.00 | None 0.24 | None 39848.72 | |
|
Client:
1 red door lane
Category:
IRD
VAT %:
0.0%
Net Amount:
None 0.24
VAT Amount:
None 0.00
|
|||||||||
| 2025-06-16 | RBQ16065PSFANCXX 001000ADVICE CONFIRMS 8507423EXP INTERNATIONAL 000000 IRISH CONSULTANT S103 | 1 red door lane | IRD | 0.0% | None 7911.90 | None 0.00 | None 7911.90 | None 47760.62 | |
|
Client:
1 red door lane
Category:
IRD
VAT %:
0.0%
Net Amount:
None 7911.90
VAT Amount:
None 0.00
|
|||||||||
| 2025-06-16 | RBQ16065PSFANCXX 001000BOL226091953 8507423 000000 NTRF | 1 red door lane | IRD | 0.0% | None 0.24 | None 0.00 | None 0.24 | None 47760.38 | |
|
Client:
1 red door lane
Category:
IRD
VAT %:
0.0%
Net Amount:
None 0.24
VAT Amount:
None 0.00
|
|||||||||
| 2025-06-16 | RBD16065HAFB5OU8 001000SOLDOEURO 8764686SOLDO FINANCIAL L 000000TD S103 | 1 red door lane | IRD | 0.0% | None 23905.37 | None 0.00 | None 23905.37 | None 23855.01 | |
|
Client:
1 red door lane
Category:
IRD
VAT %:
0.0%
Net Amount:
None 23905.37
VAT Amount:
None 0.00
|
|||||||||
| 2025-06-16 | RBD16065HAFB5OU8 001000SOLDOEURO 8764686PAYMENT CHARGE 000000 NTRF | 1 red door lane | IRD | 0.0% | None 0.29 | None 0.00 | None 0.29 | None 23854.72 | |
|
Client:
1 red door lane
Category:
IRD
VAT %:
0.0%
Net Amount:
None 0.29
VAT Amount:
None 0.00
|
|||||||||
| 2025-06-17 | RBQ17065NLFDXVGK 001000ADVICE CONFIRMS 8999302EXP INTERNATIONAL 000000 IRISH CONSULTANT S103 | 1 red door lane | IRD | 0.0% | None 5578.41 | None 0.00 | None 5578.41 | None 29433.13 | |
|
Client:
1 red door lane
Category:
IRD
VAT %:
0.0%
Net Amount:
None 5578.41
VAT Amount:
None 0.00
|
|||||||||
| 2025-06-17 | RBQ17065NLFDXVGK 001000BOL226118200 8999302 000000 NTRF | 1 red door lane | IRD | 0.0% | None 0.24 | None 0.00 | None 0.24 | None 29432.89 | |
|
Client:
1 red door lane
Category:
IRD
VAT %:
0.0%
Net Amount:
None 0.24
VAT Amount:
None 0.00
|
|||||||||
| 2025-06-18 | RBQ18065OHFH8DKY 001000ADVICE CONFIRMS 8433617EXP INTERNATIONAL 000000 IRISH CONSULTANT S103 | 1 red door lane | IRD | 0.0% | None 2689.36 | None 0.00 | None 2689.36 | None 32122.25 | |
|
Client:
1 red door lane
Category:
IRD
VAT %:
0.0%
Net Amount:
None 2689.36
VAT Amount:
None 0.00
|
|||||||||
| 2025-06-18 | RBQ18065OHFH8DKY 001000BOL226172489 8433617 000000 NTRF | 1 red door lane | IRD | 0.0% | None 0.24 | None 0.00 | None 0.24 | None 32122.01 | |
|
Client:
1 red door lane
Category:
IRD
VAT %:
0.0%
Net Amount:
None 0.24
VAT Amount:
None 0.00
|
|||||||||
| 2025-06-18 | RBQ18065OHFH8DKX 001000ADVICE CONFIRMS 8290535EXP INTERNATIONAL 000000 IRISH CONSULTANT S103 | 1 red door lane | IRD | 0.0% | None 5143.56 | None 0.00 | None 5143.56 | None 37265.57 | |
|
Client:
1 red door lane
Category:
IRD
VAT %:
0.0%
Net Amount:
None 5143.56
VAT Amount:
None 0.00
|
|||||||||
| 2025-06-18 | RBQ18065OHFH8DKX 001000BOL226172488 8290535 000000 NTRF | 1 red door lane | IRD | 0.0% | None 0.24 | None 0.00 | None 0.24 | None 37265.33 | |
|
Client:
1 red door lane
Category:
IRD
VAT %:
0.0%
Net Amount:
None 0.24
VAT Amount:
None 0.00
|
|||||||||
| 2025-06-18 | RBD18065HAFHK2DC 001000SOLDOEURO 8483765SOLDO FINANCIAL L 000000TD S103 | 1 red door lane | IRD | 0.0% | None 12768.10 | None 0.00 | None 12768.10 | None 24497.23 | |
|
Client:
1 red door lane
Category:
IRD
VAT %:
0.0%
Net Amount:
None 12768.10
VAT Amount:
None 0.00
|
|||||||||
| 2025-06-18 | RBD18065G7FHLMTC 001000REF NCT7419 7414067CLEBER RUARO PIRE 000000S S103 | 1 red door lane | IRD | 0.0% | None 2510.57 | None 0.00 | None 2510.57 | None 21986.37 | |
|
Client:
1 red door lane
Category:
IRD
VAT %:
0.0%
Net Amount:
None 2510.57
VAT Amount:
None 0.00
|
|||||||||
| 2025-06-18 | RBD18065G7FHLMTC 001000REF NCT7419 7414067PAYMENT CHARGE 000000 NTRF | 1 red door lane | IRD | 0.0% | None 0.29 | None 0.00 | None 0.29 | None 21986.08 | |
|
Client:
1 red door lane
Category:
IRD
VAT %:
0.0%
Net Amount:
None 0.29
VAT Amount:
None 0.00
|
|||||||||
| 2025-06-18 | RBQ18065OIFHMIV7 001000ADVICE CONFIRMS 7652642EXP INTERNATIONAL 000000 CONSEIL EN ENTRE S103 | 1 red door lane | IRD | 0.0% | None 5828.00 | None 0.00 | None 5828.00 | None 27814.08 | |
|
Client:
1 red door lane
Category:
IRD
VAT %:
0.0%
Net Amount:
None 5828.00
VAT Amount:
None 0.00
|
|||||||||
| 2025-06-18 | RBQ18065OIFHMIV7 001000NOTPROVIDED 7652642 000000 NTRF | 1 red door lane | IRD | 0.0% | None 0.24 | None 0.00 | None 0.24 | None 27813.84 | |
|
Client:
1 red door lane
Category:
IRD
VAT %:
0.0%
Net Amount:
None 0.24
VAT Amount:
None 0.00
|
|||||||||
| 2025-06-18 | RBQ18065OIFHMIV9 001000ADVICE CONFIRMS 8247448EXP INTERNATIONAL 000000 CONSEIL EN ENTRE S103 | 1 red door lane | IRD | 0.0% | None 7437.25 | None 0.00 | None 7437.25 | None 35251.09 | |
|
Client:
1 red door lane
Category:
IRD
VAT %:
0.0%
Net Amount:
None 7437.25
VAT Amount:
None 0.00
|
|||||||||
| 2025-06-18 | RBQ18065OIFHMIV9 001000NOTPROVIDED 8247448 000000 NTRF | 1 red door lane | IRD | 0.0% | None 0.24 | None 0.00 | None 0.24 | None 35250.85 | |
|
Client:
1 red door lane
Category:
IRD
VAT %:
0.0%
Net Amount:
None 0.24
VAT Amount:
None 0.00
|
|||||||||