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BUKELWA LUCINDA TOLBERT
About You
Account Type:
Account Number:
59031709
Bank Sort Code:
90-19-09
Bank ID (BIC):
IBAN:
IE15 BOFI 9019 0959 0317 09
Contact Us
Call:
Email:
About Your Statement
Statement Date: 30 Apr 2026
Statement Number: 0001
Page 1 of 1
| Date | Details | Withdrawn | Paid In | Balance |
|---|---|---|---|---|
| 01 Apr 2026 | Balance from last stmt | 183.42 | ||
| 06 Apr 2026 | CARDINAL HEALTH WAGES | 1132.08 | 1315.50 | |
| 07 Apr 2026 | DD Electric Ireland | 62.00 | 1253.50 | |
| 08 Apr 2026 | 365 Mam | 20.00 | 1273.50 | |
| 13 Apr 2026 | CARDINAL HEALTH WAGES | 1130.41 | 2403.91 | |
| 14 Apr 2026 | DD Sky Ireland | 45.00 | 2358.91 | |
| 20 Apr 2026 | CARDINAL HEALTH WAGES | 1136.16 | 3495.07 | |
| 21 Apr 2026 | POSC20APR DUNNES BRID | 19.80 | 3475.27 | |
| 27 Apr 2026 | CARDINAL HEALTH WAGES | 1128.53 | 4603.80 | |
| 28 Apr 2026 | 365 Mam | 10.00 | 4613.80 | |
| Overdraft Information: (where applicable) | ||||
| Overdraft Reference Rate | ||||
| Authorised Rate: 15.00% | ||||
| Unauthorised Rate: 12.00% | ||||
| Set-Up Fee: 25.00 | ||||
| Renewal Fee: 25.00 | ||||
| Closing Balance | 4613.80 | |||
banking
Permanent TSB Statement
Purple branded multi-section layout with About You, Contact Us, and transaction table
35 editable 1 protected
Revolut
EUR Statement
Generated on the 30 Apr 2026
Revolut Bank UAB
BUKELWA LUCINDA TOLBERT
LYNALLY GLEBE
SCREGGAN
CO. OFFALY
R35 A0X5
IBAN59031709
BICREVOIE23
Account transactions from 01 Apr 2026 to 30 Apr 2026
| Date | Description | Money out | Money in | Balance |
|---|---|---|---|---|
| 06 Apr 2026 | CARDINAL HEALTH WAGES | €1132.08 | €1315.50 | |
| 07 Apr 2026 | DD Electric Ireland | €62.00 | €1253.50 | |
| 08 Apr 2026 | 365 Mam | €20.00 | €1273.50 | |
| 13 Apr 2026 | CARDINAL HEALTH WAGES | €1130.41 | €2403.91 | |
| 14 Apr 2026 | DD Sky Ireland | €45.00 | €2358.91 | |
| 20 Apr 2026 | CARDINAL HEALTH WAGES | €1136.16 | €3495.07 | |
| 21 Apr 2026 | POSC20APR DUNNES BRID | €19.80 | €3475.27 | |
| 27 Apr 2026 | CARDINAL HEALTH WAGES | €1128.53 | €4603.80 | |
| 28 Apr 2026 | 365 Mam | €10.00 | €4613.80 |
Revolut Bank UAB is authorised by the Bank of Lithuania and regulated by the Central Bank of Ireland for conduct of business rules. Registered address: Konstitucijos ave. 21B, Vilnius, 08130, Lithuania. Registration number 304580906.
© 2026 Revolut Bank UAB Page 1 of 1
banking
Revolut Statement
Minimalist black & white layout with balance summary and transaction ledger
46 editable 1 protected
| Date | Details | Debit € | Credit € | Balance € |
|---|---|---|---|---|
| 01 Apr 2026 | BALANCE FORWARD | 183.42 | ||
| 06 Apr 2026 | CARDINAL HEALTH WAGES | 1132.08 | 1315.50 | |
| 07 Apr 2026 | DD Electric Ireland | 62.00 | 1253.50 | |
| 08 Apr 2026 | 365 Mam | 20.00 | 1273.50 | |
| 13 Apr 2026 | CARDINAL HEALTH WAGES | 1130.41 | 2403.91 | |
| 14 Apr 2026 | DD Sky Ireland | 45.00 | 2358.91 | |
| 20 Apr 2026 | CARDINAL HEALTH WAGES | 1136.16 | 3495.07 | |
| 21 Apr 2026 | POSC20APR DUNNES BRID | 19.80 | 3475.27 | |
| 27 Apr 2026 | CARDINAL HEALTH WAGES | 1128.53 | 4603.80 | |
| 28 Apr 2026 | 365 Mam | 10.00 | 4613.80 |
Refer overleaf for Important Information and Standard Conditions regarding your account.
Your Authorised Limit is subject to the terms and conditions referred to in your letter of sanction.
Overdrawn balances are marked dr — Allied Irish Banks, p.l.c. is regulated by the Central Bank of Ireland.
Your Authorised Limit is subject to the terms and conditions referred to in your letter of sanction.
Overdrawn balances are marked dr — Allied Irish Banks, p.l.c. is regulated by the Central Bank of Ireland.
Thank you for banking with us.
banking
AIB Statement
Allied Irish Banks classic black & white formal statement
35 editable 1 protected
Bank of Ireland
TULLAMORE CO OFFALY
| Your account name | |
| CURRENT ACCOUNT | |
| Account number | |
| IBAN | IE15 BOFI 9019 0959 0317 09 |
| Statement date | 30 Apr 2026 Number 6 |
TEL (057) 9321407
FAX (057) 9352453
Branch code 90-19-09
Bank Identifier CodeBOFIIE2D
Your Current Account Statement
| Date | Transaction details | Payments out | Payments in | Balance |
|---|---|---|---|---|
| 06 Apr 2026 | BALANCE FORWARD | 183.42 | ||
| CARDINAL HEALTH WAGES | ||||
| 07 Apr 2026 | DD Electric Ireland | |||
| 08 Apr 2026 | 365 Mam | |||
| 13 Apr 2026 | CARDINAL HEALTH WAGES | |||
| 14 Apr 2026 | DD Sky Ireland | |||
| 20 Apr 2026 | CARDINAL HEALTH WAGES | |||
| 21 Apr 2026 | POSC20APR DUNNES BRID | |||
| 27 Apr 2026 | CARDINAL HEALTH WAGES | |||
| 28 Apr 2026 | 365 Mam |
SUBTOTAL:183.42
Bank of Ireland – The Governor and Company of the Bank of Ireland is incorporated by charter in Ireland with limited liability. Bank of Ireland is regulated by the Central Bank of Ireland. Bank of Ireland is a member of Bank of Ireland Group. Registered Information Registered No. C-1 Registered Office and Head Office 40 Mespil Road, Dublin 4, D04 C2N4, Ireland.
banking
Bank of Ireland Statement
BOI blue branded statement with chevron logo and detailed transaction table
52 editable 1 protected
Cardinal Health IRE Manufacturing LTD
Company Reg. Number: 4607161R
EMAIL PAYSLIP
EMP. NAME
LUCINDA TOLBERT
FREQUENCY
W
PPS NUMBER
9396762T
EMP NUMBER
00077675
DEPT
D
COST
42
PAY PERIOD
13
PAYMENT DATE
03/04/2026
PAYMENT DETAILS
DEDUCTION DETAILS
SUMMARY OF PAY
DESCRIPTION
T/N
HOURS
VALUE
DESCRIPTION
T/N
THIS PERIOD
BALANCE
T
70.00
998.16
T
6.00
127.78
T
4.00
114.25
T
8.00
114.25
T
-102.22
T
251.03
Sage Payroll
160.02
2080.26
60.13
781.69
38.68
502.84
N
41.59
540.67
T
10.00
130.00
N
83.18
1081.34
GROSS PAY
1503.25
TOTAL DEDS
310.42
NON-TAX ADJS.
ROUNDING
CUMULATIVE DETAILS
TAX/PRSI DETAILS
COMMENTS
NETT PAY
GROSS PAY19542.25
NON-TAX DEDS540.67
TAXABLE PAY19001.58
TAX CREDIT132.31
STD CUT OFF1517.31
TAX PAID2080.26
TAX/USC STATUSW
EMPL ST. PER0
TAX CREDIT132.31
PRSI CODEA1
TOTAL INS WK13
EMPER PRSI PER166.11
EMPER PRSI TO2159.43
Previous period(s) pension
remittance completed
remittance completed
1132.08
PAY METHOD
payroll
Sage Weekly Payslip
Classic navy Sage layout with payment details, deductions, and cumulative YTD blocks
20 editable 1 protected
Cardinal Health IRE Manufacturing LTD
Company Reg. Number: 4607161R
EMAIL PAYSLIP
EMP. NAME
LUCINDA TOLBERT
FREQUENCY
F
PPS NUMBER
9396762T
EMP NUMBER
00077675
DEPT
D
COST
42
PAY PERIOD
8
PAYMENT DATE
17/04/2026
PAYMENT DETAILS
DEDUCTION DETAILS
SUMMARY OF PAY
DESCRIPTION
T/N
HOURS
VALUE
DESCRIPTION
T/N
THIS PERIOD
BALANCE
T
140.00
1996.32
T
6.00
255.55
T
4.00
228.49
T
8.00
228.49
T
-204.44
T
502.09
Sage Payroll
320.04
2560.32
120.26
962.08
77.36
618.88
N
41.59
332.72
T
10.00
80.00
N
83.18
665.44
GROSS PAY
3006.50
TOTAL DEDS
569.25
NON-TAX ADJS.
ROUNDING
CUMULATIVE DETAILS
TAX/PRSI DETAILS
COMMENTS
NETT PAY
GROSS PAY24052.00
NON-TAX DEDS332.72
TAXABLE PAY23719.28
TAX CREDIT132.31
STD CUT OFF1517.31
TAX PAID2560.32
TAX/USC STATUSW
EMPL ST. PER0
TAX CREDIT132.31
PRSI CODEA1
TOTAL INS WK8
EMPER PRSI PER332.22
EMPER PRSI TO2657.76
Previous period(s) pension
remittance completed
remittance completed
2264.16
PAY METHOD
payroll
Sage Bi-Weekly Payslip
Fortnightly pay cycle with doubled amounts and adjusted cumulative totals
7 editable 1 protected
Cardinal Health IRE Manufacturing LTD
Company Reg. Number: 4607161R
EMAIL PAYSLIP
EMP. NAME
LUCINDA TOLBERT
FREQUENCY
M
PPS NUMBER
9396762T
EMP NUMBER
00077675
DEPT
D
COST
42
PAY PERIOD
4
PAYMENT DATE
30/04/2026
PAYMENT DETAILS
DEDUCTION DETAILS
SUMMARY OF PAY
DESCRIPTION
T/N
HOURS
VALUE
DESCRIPTION
T/N
THIS PERIOD
BALANCE
T
176.00
3043.33
T
6.00
389.58
T
4.00
348.33
T
8.00
348.33
T
-311.67
T
765.43
Sage Payroll
622.00
1866.00
183.33
549.99
156.00
468.00
N
41.59
166.36
T
10.00
40.00
N
83.18
332.72
GROSS PAY
4583.33
TOTAL DEDS
1012.92
NON-TAX ADJS.
ROUNDING
CUMULATIVE DETAILS
TAX/PRSI DETAILS
COMMENTS
NETT PAY
GROSS PAY13749.99
NON-TAX DEDS166.36
TAXABLE PAY13583.63
TAX CREDIT573.33
STD CUT OFF3666.67
TAX PAID1866.00
TAX/USC STATUSW
EMPL ST. PER0
TAX CREDIT132.31
PRSI CODEA1
TOTAL INS WK4
EMPER PRSI PER506.46
EMPER PRSI TO2025.84
Previous period(s) pension
remittance completed
remittance completed
3580.00
PAY METHOD
payroll
Sage Monthly Payslip
Monthly pay cycle with full monthly breakdowns and annual YTD figures
7 editable 1 protected
payroll
Modern Teal Payslip
Contemporary teal gradient layout with side-by-side earnings and deductions
5 editable 0 protected
Cardinal Health IRE Manufacturing LTD
Company Reg. 4607161R
Payslip
30/04/2026
Employee
LUCINDA TOLBERT
Emp No.
00077675
PPS No.
9396762T
Period
4
Earnings
Basic Pay€3437.50
Overtime€687.50
Allowance€458.33
Gross€4583.33
Deductions
PAYE Tax€622.00
USC€156.00
PRSI€183.33
Pension€42.00
Total€1003.33
Net Pay
€3580.00
Hours
176.00
YTD Gross €13749.99 · YTD PAYE €1866.00PRSI Class A1 · Insurable Weeks 4
payroll
Minimalist Payslip
Clean black & white layout with clear typography and YTD summary footer
5 editable 0 protected
Cardinal Health IRE Manufacturing LTD
Registered in Ireland · No. 4607161R
Statement of Earnings
Pay Period 4 · 30/04/2026
Employee Name
LUCINDA TOLBERT
Employee No.
00077675
PPS Number
9396762T
Department
D
Frequency
Monthly
Earnings
DescriptionHoursRateAmount
Basic Hours176.00€19.53€3437.50
Overtime @ 1.5x8.00€29.30€687.50
Shift Premium€458.33
Gross Earnings€4583.33
Deductions
DescriptionAmount
PAYE Income Tax€622.00
Universal Social Charge€156.00
PRSI (Class A1)€183.33
Pension Contribution€42.00
Employer Contributions
Employer PRSI€506.46
Total Deductions€1003.33
Net Pay for Period 4
€3580.00
Payment Method
Bank Transfer
Year-to-Date Summary
Gross: €13749.99
PAYE: €1866.00
USC: €468.00
PRSI (EE): €549.99
PRSI (ER): €1519.38
Wks: 4
payroll
Corporate Blue Payslip
Professional blue branded statement with detailed tax breakdown and YTD footer
5 editable 0 protected
Electric Ireland
Customer Service: 1800 372 372
Electricity Bill
Account: 9012345678
Billing Period: Apr 2026
BILL TO
JOHN SMITH
12 MAIN STREET
TULLAMORE, CO OFFALY
R35 X1F2
PAYMENT DUE
€187.45
Due Date: 15 May 2026
| Description | Usage | Rate | Amount |
|---|---|---|---|
| Day Rate | 420 kWh | €0.2543 | €106.81 |
| Night Rate | 280 kWh | €0.1398 | €39.14 |
| Standing Charge | 30 days | €0.6883 | €20.65 |
| PSO Levy | €20.85 | ||
| Total Due | €187.45 | ||
Electric Ireland is regulated by the Commission for Regulation of Utilities. Registered in Ireland No. 123456.
utility
Utility Bill Template
Generic electricity/gas bill layout with usage breakdown and payment details
11 editable 1 protected
YOUR COMPANY LTD
123 Business Park, Dublin 15, D15 X1F2
Tel: +353 1 234 5678 · Email: accounts@yourcompany.ie
VAT No: IE12345678A · CRO: 567890
INVOICE
Invoice #: INV-2026-0042
Date: 30 Apr 2026
Due: 30 May 2026
BILL TO
ACME CLIENTS LTD
45 Client Avenue, Cork
T12 Y4F8
PAYMENT DETAILS
Bank: Bank of Ireland
IBAN: IE29 BOFI 9019 0912 3456 78
BIC: BOFIIE2D
| Description | Qty | Unit Price | Amount |
|---|---|---|---|
| Consulting Services — April | 40 | €150.00 | €6,000.00 |
| Software License — Monthly | 1 | €500.00 | €500.00 |
| Travel & Expenses | 1 | €245.50 | €245.50 |
| Subtotal | €6,745.50 | ||
| VAT (23%) | €1,551.47 | ||
| Total Due | €8,296.97 | ||
Payment is due within 30 days. Late payments subject to 1.5% monthly interest. Thank you for your business.
business
Business Invoice
Professional invoice with company header, itemized table, and payment terms
12 editable 0 protected
Protected areas (logos) stay untouched Editable fields become OCR bounding boxes AI auto-detects text on apply
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