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 |
|---|---|---|---|---|---|---|---|---|---|
| 2024-09-09 | RBD09094JEN6H29S 001000SOLDOEURO 8049586SOLDO FINANCIAL L 000000TD S103 | 1 red door lane | IRD | 0.0% | None 22517.31 | None 0.00 | None 22517.31 | None 7454.24 | |
|
Client:
1 red door lane
Category:
IRD
VAT %:
0.0%
Net Amount:
None 22517.31
VAT Amount:
None 0.00
|
|||||||||
| 2024-09-09 | RBD09094JEN6H29S 001000SOLDOEURO 8049586PAYMENT CHARGE 000000 NTRF | rent | Rent | 0.0% | None 0.29 | None 0.00 | None 0.29 | None 7453.95 | |
|
Client:
rent
Category:
Rent
VAT %:
0.0%
Net Amount:
None 0.29
VAT Amount:
None 0.00
|
|||||||||
| 2024-09-10 | RBQ10094PTN9GY69 001000ADVICE CONFIRMS 8102626EXP INTERNATIONAL 000000 IRISH CONSULTANT S103 | 1 red door lane | IRD | 0.0% | None 5027.17 | None 0.00 | None 5027.17 | None 12481.12 | |
|
Client:
1 red door lane
Category:
IRD
VAT %:
0.0%
Net Amount:
None 5027.17
VAT Amount:
None 0.00
|
|||||||||
| 2024-09-10 | RBQ10094PTN9GY69 001000NOTPROVIDED 8102626 000000 NTRF | 1 red door lane | IRD | 0.0% | None 0.24 | None 0.00 | None 0.24 | None 12480.88 | |
|
Client:
1 red door lane
Category:
IRD
VAT %:
0.0%
Net Amount:
None 0.24
VAT Amount:
None 0.00
|
|||||||||
| 2024-09-11 | RBQ11094QPNCD0G1 001000ADVICE CONFIRMS 8375717EXP INTERNATIONAL 000000 IRISH CONSULTANT S103 | 1 red door lane | IRD | 0.0% | None 3110.44 | None 0.00 | None 3110.44 | None 15591.32 | |
|
Client:
1 red door lane
Category:
IRD
VAT %:
0.0%
Net Amount:
None 3110.44
VAT Amount:
None 0.00
|
|||||||||
| 2024-09-11 | RBQ11094QPNCD0G1 001000NOTPROVIDED 8375717 000000 NTRF | 1 red door lane | IRD | 0.0% | None 0.24 | None 0.00 | None 0.24 | None 15591.08 | |
|
Client:
1 red door lane
Category:
IRD
VAT %:
0.0%
Net Amount:
None 0.24
VAT Amount:
None 0.00
|
|||||||||
| 2024-09-11 | RBD11094EANCK7GG 001000SOLDOEURO 8647493SOLDO FINANCIAL L 000000TD S103 | 1 red door lane | IRD | 0.0% | None 4801.63 | None 0.00 | None 4801.63 | None 10789.45 | |
|
Client:
1 red door lane
Category:
IRD
VAT %:
0.0%
Net Amount:
None 4801.63
VAT Amount:
None 0.00
|
|||||||||
| 2024-09-11 | RBD11094EANCK7GG 001000SOLDOEURO 8647493PAYMENT CHARGE 000000 NTRF | 1 red door lane | IRD | 0.0% | None 0.29 | None 0.00 | None 0.29 | None 10789.16 | |
|
Client:
1 red door lane
Category:
IRD
VAT %:
0.0%
Net Amount:
None 0.29
VAT Amount:
None 0.00
|
|||||||||
| 2024-09-11 | RBQ11094QQNCW0W2 001000ADVICE CONFIRMS 7920316EXP INTERNATIONAL 000000 CONSEIL EN ENTRE S103 | 1 red door lane | IRD | 0.0% | None 2228.00 | None 0.00 | None 2228.00 | None 13017.16 | |
|
Client:
1 red door lane
Category:
IRD
VAT %:
0.0%
Net Amount:
None 2228.00
VAT Amount:
None 0.00
|
|||||||||
| 2024-09-11 | RBQ11094QQNCW0W2 001000NOTPROVIDED 7920316 000000 NTRF | 1 red door lane | IRD | 0.0% | None 0.24 | None 0.00 | None 0.24 | None 13016.92 | |
|
Client:
1 red door lane
Category:
IRD
VAT %:
0.0%
Net Amount:
None 0.24
VAT Amount:
None 0.00
|
|||||||||
| 2024-09-12 | RBQ12094OJNGGIBO 001000ADVICE CONFIRMS 7904210EXP INTERNATIONAL 000000 IRISH CONSULTANT S103 | 1 red door lane | IRD | 0.0% | None 2252.44 | None 0.00 | None 2252.44 | None 19627.68 | |
|
Client:
1 red door lane
Category:
IRD
VAT %:
0.0%
Net Amount:
None 2252.44
VAT Amount:
None 0.00
|
|||||||||
| 2024-09-12 | RBQ12094OJNGGI2S 001000NOTPROVIDED 7440121 000000 NTRF | 1 red door lane | IRD | 0.0% | None 0.24 | None 0.00 | None 0.24 | None 45966.72 | |
|
Client:
1 red door lane
Category:
IRD
VAT %:
0.0%
Net Amount:
None 0.24
VAT Amount:
None 0.00
|
|||||||||
| 2024-09-12 | RBQ12094OJNGGI2S 001000ADVICE CONFIRMS 7440121EXP INTERNATIONAL 000000 IRISH CONSULTANT S103 | 1 red door lane | IRD | 0.0% | None 8780.00 | None 0.00 | None 8780.00 | None 45966.96 | |
|
Client:
1 red door lane
Category:
IRD
VAT %:
0.0%
Net Amount:
None 8780.00
VAT Amount:
None 0.00
|
|||||||||
| 2024-09-12 | RBQ12094OJNGGI4H 001000NOTPROVIDED 8584285 000000 NTRF | 1 red door lane | IRD | 0.0% | None 0.24 | None 0.00 | None 0.24 | None 37186.96 | |
|
Client:
1 red door lane
Category:
IRD
VAT %:
0.0%
Net Amount:
None 0.24
VAT Amount:
None 0.00
|
|||||||||
| 2024-09-12 | RBQ12094OJNGGI4H 001000ADVICE CONFIRMS 8584285EXP INTERNATIONAL 000000 IRISH CONSULTANT S103 | 1 red door lane | IRD | 0.0% | None 8780.00 | None 0.00 | None 8780.00 | None 37187.20 | |
|
Client:
1 red door lane
Category:
IRD
VAT %:
0.0%
Net Amount:
None 8780.00
VAT Amount:
None 0.00
|
|||||||||
| 2024-09-12 | RBQ12094OJNGGI4I 001000ADVICE CONFIRMS 8607957EXP INTERNATIONAL 000000 IRISH CONSULTANT S103 | 1 red door lane | IRD | 0.0% | None 8780.00 | None 0.00 | None 8780.00 | None 28407.44 | |
|
Client:
1 red door lane
Category:
IRD
VAT %:
0.0%
Net Amount:
None 8780.00
VAT Amount:
None 0.00
|
|||||||||
| 2024-09-12 | RBQ12094OJNGGI4I 001000NOTPROVIDED 8607957 000000 NTRF | 1 red door lane | IRD | 0.0% | None 0.24 | None 0.00 | None 0.24 | None 28407.20 | |
|
Client:
1 red door lane
Category:
IRD
VAT %:
0.0%
Net Amount:
None 0.24
VAT Amount:
None 0.00
|
|||||||||
| 2024-09-12 | RBQ12094OJNGGIBN 001000NOTPROVIDED 8528877 000000 NTRF | 1 red door lane | IRD | 0.0% | None 0.24 | None 0.00 | None 0.24 | None 17375.24 | |
|
Client:
1 red door lane
Category:
IRD
VAT %:
0.0%
Net Amount:
None 0.24
VAT Amount:
None 0.00
|
|||||||||
| 2024-09-12 | RBQ12094OJNGGIBO 001000NOTPROVIDED 7904210 000000 NTRF | 1 red door lane | IRD | 0.0% | None 0.24 | None 0.00 | None 0.24 | None 19627.44 | |
|
Client:
1 red door lane
Category:
IRD
VAT %:
0.0%
Net Amount:
None 0.24
VAT Amount:
None 0.00
|
|||||||||
| 2024-09-12 | RBQ12094OJNGGIBN 001000ADVICE CONFIRMS 8528877EXP INTERNATIONAL 000000 IRISH CONSULTANT S103 | 1 red door lane | IRD | 0.0% | None 4358.56 | None 0.00 | None 4358.56 | None 17375.48 | |
|
Client:
1 red door lane
Category:
IRD
VAT %:
0.0%
Net Amount:
None 4358.56
VAT Amount:
None 0.00
|
|||||||||