What we meant to buy · AIMS duty D-513250
What actually moved · VCC-8853250
What the hotel says happened
| Date | Type | Description | Amount | |
|---|---|---|---|---|
| 2026-08-19 | incidental | Minibar | €12.28 | |
| 2026-08-19 | room | Room charge | €324.67 | |
| 2026-08-19 | tax | VAT 20% | €64.93 | |
| 2026-08-20 | room | Room charge | €308.98 | |
| 2026-08-20 | tax | VAT 20% | €61.79 | |
| 2026-08-21 | incidental | Minibar | €33.93 | |
| 2026-08-21 | room | Room charge | €291.89 | |
| 2026-08-21 | tax | VAT 20% | €58.38 |
| When | By | Who | Decision | Reason given |
|---|---|---|---|---|
| 2026-08-22 02:10 | Rule | match-engine | opened | Stay complete; reconciliation opened |
| 2026-08-24 07:00 | Rule | folio-ingest | evidence received | Folio received from property |
| 2026-08-24 07:05 | Rule | match-engine | matched | Booking, card and folio agree within tolerance |
| 2026-08-31 11:00 | Rule | match-engine | resolved | Resolution: legitimate |
| 2026-09-21 00:01 | Rule | close-engine | finalised | 30 days from last known checkout elapsed; entry immutable |
| Date | Entry | Description | Amount | Balance |
|---|---|---|---|---|
| 2026-08-19 | Held | Authorization held — Hampton by Hilton Stansted | €1,135.64 | −€1,135.64 |
| 2026-08-24 | Posted | Charge posted — Hampton by Hilton Stansted | €1,156.85 | +€0.00 |