What we meant to buy · AIMS duty D-513984
What actually moved · VCC-8853984
What the hotel says happened
| Date | Type | Description | Amount | |
|---|---|---|---|---|
| 2026-08-05 | fee | City / tourist tax | €5.00 | |
| 2026-08-05 | room | Room charge | €398.73 | |
| 2026-08-06 | fee | City / tourist tax | €5.00 | |
| 2026-08-06 | incidental | Minibar | €23.72 | |
| 2026-08-06 | room | Room charge | €361.77 |
| When | By | Who | Decision | Reason given |
|---|---|---|---|---|
| 2026-08-07 02:10 | Rule | match-engine | opened | Stay complete; reconciliation opened |
| 2026-08-09 07:00 | Rule | folio-ingest | evidence received | Folio received from property |
| 2026-08-09 07:05 | Rule | match-engine | matched | Booking, card and folio agree within tolerance |
| 2026-08-17 11:00 | Rule | match-engine | resolved | Resolution: legitimate |
| Date | Entry | Description | Amount | Balance |
|---|---|---|---|---|
| 2026-08-05 | Held | Authorization held — Hilton Miami Airport | €795.50 | −€795.50 |
| 2026-08-09 | Posted | Charge posted — Hilton Miami Airport | €794.22 | +€0.00 |
| 2026-08-09 | Released | Unused authorization released | €1.28 | +€1.28 |