What we meant to buy · AIMS duty D-515017
What actually moved · VCC-8855017
What the hotel says happened
| Date | Type | Description | Amount | |
|---|---|---|---|---|
| 2026-08-19 | room | Room charge | €142.02 | |
| 2026-08-19 | tax | VAT 12% | €17.04 | |
| 2026-08-20 | room | Room charge | €137.78 | |
| 2026-08-20 | tax | VAT 12% | €16.53 | |
| 2026-08-21 | incidental | Breakfast | €26.61 | |
| 2026-08-21 | room | Room charge | €125.39 | |
| 2026-08-21 | tax | VAT 12% | €15.05 | |
| 2026-08-22 | room | Room charge | €118.52 | |
| 2026-08-22 | tax | VAT 12% | €14.22 |
| When | By | Who | Decision | Reason given |
|---|---|---|---|---|
| 2026-08-23 02:10 | Rule | match-engine | opened | Stay complete; reconciliation opened |
| 2026-08-25 07:00 | Rule | folio-ingest | evidence received | Folio received from property |
| 2026-08-25 07:05 | Rule | match-engine | matched | Booking, card and folio agree within tolerance |
| 2026-09-02 11:00 | Rule | match-engine | resolved | Resolution: legitimate |
| Date | Entry | Description | Amount | Balance |
|---|---|---|---|---|
| 2026-08-19 | Held | Authorization held — Holiday Inn Bengaluru Airport | €611.55 | −€611.55 |
| 2026-08-25 | Posted | Charge posted — Holiday Inn Bengaluru Airport | €613.16 | +€0.00 |