What we meant to buy · AIMS duty D-512854
What actually moved · VCC-8852854
What the hotel says happened
| Date | Type | Description | Amount | |
|---|---|---|---|---|
| 2026-08-21 | room | Room charge | €252.94 | |
| 2026-08-21 | tax | VAT 20% | €50.59 | |
| 2026-08-22 | incidental | Minibar | €26.15 | |
| 2026-08-22 | room | Room charge | €252.94 | |
| 2026-08-22 | tax | VAT 20% | €50.59 | |
| 2026-08-23 | room | Room charge | €252.94 | |
| 2026-08-23 | tax | VAT 20% | €50.59 |
| When | By | Who | Decision | Reason given |
|---|---|---|---|---|
| 2026-08-24 02:10 | Rule | match-engine | opened | Stay complete; reconciliation opened |
| 2026-08-26 07:00 | Rule | folio-ingest | evidence received | Folio received from property |
| 2026-08-26 07:05 | Rule | match-engine | matched | Booking, card and folio agree within tolerance |
| 2026-08-29 11:00 | Rule | match-engine | resolved | Resolution: legitimate |
| 2026-09-23 00:01 | Rule | close-engine | finalised | 30 days from last known checkout elapsed; entry immutable |
| Date | Entry | Description | Amount | Balance |
|---|---|---|---|---|
| 2026-08-21 | Held | Authorization held — Hampton by Hilton Stansted | €935.59 | −€935.59 |
| 2026-08-26 | Posted | Charge posted — Hampton by Hilton Stansted | €936.74 | +€0.00 |