What we meant to buy · AIMS duty D-514688
What actually moved · VCC-8854688
What the hotel says happened
| Date | Type | Description | Amount | |
|---|---|---|---|---|
| 2026-08-20 | room | Room charge | €144.68 | |
| 2026-08-20 | tax | VAT 12% | €17.36 | |
| 2026-08-21 | incidental | Late checkout | €8.36 | |
| 2026-08-21 | room | Room charge | €134.76 | |
| 2026-08-21 | tax | VAT 12% | €16.17 |
| 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 | variance detected | declined not reissued |
| Date | Entry | Description | Amount | Balance |
|---|---|---|---|---|
| 2026-08-20 | Held | Authorization held — Pride Plaza Aerocity | €337.97 | −€337.97 |
| 2026-08-25 | Voided | Authorization expired unused | €337.97 | +€337.97 |