What we meant to buy · AIMS duty D-513502
What actually moved · VCC-8853502
What the hotel says happened
| Date | Type | Description | Amount | |
|---|---|---|---|---|
| 2026-08-28 | room | Room charge | €256.59 | |
| 2026-08-28 | tax | VAT 20% | €51.32 | |
| 2026-08-29 | adjustment | Rate adjustment | €29.83 |
| When | By | Who | Decision | Reason given |
|---|---|---|---|---|
| 2026-08-29 02:10 | Rule | match-engine | opened | Stay complete; reconciliation opened |
| 2026-08-31 07:00 | Rule | folio-ingest | evidence received | Folio received from property |
| 2026-08-31 07:05 | Rule | match-engine | variance detected | amount variance — 29.83 EUR |
| 2026-09-01 10:20 | Person | P. Costa | category assigned | Categorised as rate change |
| Date | Entry | Description | Amount | Balance |
|---|---|---|---|---|
| 2026-08-28 | Held | Authorization held — Hampton by Hilton Stansted | €332.91 | −€332.91 |
| 2026-08-31 | Posted | Charge posted — Hampton by Hilton Stansted | €337.74 | +€0.00 |