Review Supplier Statement

ENO WINE · 30/04/26 · 5 rows

verified Confidence: 30%

Statement Validation Warnings

Statement supplier corrected from own company/customer name 'O'CONNELLS BAR AND KITCHEN' to 'ENO WINE'.
Statement validation: opening + debits - credits (1892.99) does not equal closing balance (578.11)

Original Statement

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Unit 14 T | 353 46 9073613
East Mullaghboy Ind. Est. F | 353 46 9073614
Athboy Road E | info@enowine.ie VAT NO: IE 8Z 19509 N
Navan, Co. Meath
STATEMENT
O'CONNELLS BAR AND KITCHEN EUR
THE SPORTSMAN INN PORTDRINE LTD
GALESQUARTER, CULLOHILL,CO. LAOIS
Date Ledger Page Account No.
30/04/26 001 1 of 1 2618
DATE REFERENCE/CODE DEBIT CREDIT BALANCE
31/03/26 B/FWD B/FWD 665577..4444
10/04/26 INVOICE D/ 1527244 118.70 776.14
15/04/26 INVOICE D/ 1527579 52.28 828.42
21/04/26 DIRECT DEB 1528412 657.44- 170.98
23/04/26 INVOICE D/ 1528496 104.55 275.53
30/04/26 INVOICE D/ 1529012 302.58 578.11
- AGED BALANCES -
CURRENT MONTH ONE MONTH TWO MONTHS THREE MONTHS & OVE
578.11 0.00 0.00 0.00
If you would like your Invoices/Statements sent electronically please email info@enowine.ie

Opening€657.44

Closing€578.11

Rows5

Supplier

Supplier Reference

Account Number

Statement Date

Period Start

Period End

Opening Balance

Closing Balance

Notes

Statement Rows

Date	Type	Reference	Description	Debit	Credit	Balance
			Invoice D/ 1527244
			Invoice D/ 1527579
			Direct Debit
			Invoice D/ 1528496
			Invoice D/ 1529012

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