What we meant to buy · AIMS duty D-514850
What actually moved · VCC-8854850
What the hotel says happened
| Date | Type | Description | Amount | |
|---|---|---|---|---|
| 2026-08-17 | incidental | Restaurant | €20.61 | |
| 2026-08-17 | room | Room charge | €271.83 | |
| 2026-08-17 | tax | VAT 9% | €24.46 | |
| 2026-08-18 | room | Room charge | €271.83 | |
| 2026-08-18 | tax | VAT 9% | €24.46 | |
| 2026-08-19 | incidental | Parking | €25.79 | |
| 2026-08-19 | room | Room charge | €271.83 | |
| 2026-08-19 | tax | VAT 9% | €24.46 | |
| 2026-08-20 | incidental | Restaurant | €34.03 | |
| 2026-08-20 | room | Room charge | €271.83 | |
| 2026-08-20 | tax | VAT 9% | €24.46 | |
| 2026-08-21 | incidental | Unitemised incidentals | €130.50 |
| When | By | Who | Decision | Reason given |
|---|---|---|---|---|
| 2026-08-21 02:10 | Rule | match-engine | opened | Stay complete; reconciliation opened |
| 2026-08-23 07:00 | Rule | folio-ingest | evidence received | Folio received from property |
| 2026-08-23 07:05 | Rule | match-engine | variance detected | amount variance — 130.50 EUR |
| 2026-08-24 10:20 | Person | P. Costa | category assigned | Categorised as incidentals |
| Date | Entry | Description | Amount | Balance |
|---|---|---|---|---|
| 2026-08-17 | Held | Authorization held — Crowne Plaza Changi Airport | €1,210.16 | −€1,210.16 |
| 2026-08-23 | Posted | Charge posted — Crowne Plaza Changi Airport | €1,396.09 | +€0.00 |