What we meant to buy · AIMS duty D-513181
What actually moved · VCC-8853181
What the hotel says happened
| Date | Type | Description | Amount | |
|---|---|---|---|---|
| 2026-08-06 | incidental | Breakfast | €11.03 | |
| 2026-08-06 | room | Room charge | €253.81 | |
| 2026-08-06 | tax | VAT 20% | €50.76 | |
| 2026-08-07 | room | Room charge | €312.47 | |
| 2026-08-07 | tax | VAT 20% | €62.49 |
| When | By | Who | Decision | Reason given |
|---|---|---|---|---|
| 2026-08-08 02:10 | Rule | match-engine | opened | Stay complete; reconciliation opened |
| 2026-08-10 07:00 | Rule | folio-ingest | evidence received | Folio received from property |
| 2026-08-10 07:05 | Rule | match-engine | matched | Booking, card and folio agree within tolerance |
| 2026-08-17 11:00 | Rule | match-engine | resolved | Resolution: legitimate |
| 2026-09-07 00:01 | Rule | close-engine | finalised | 30 days from last known checkout elapsed; entry immutable |
| Date | Entry | Description | Amount | Balance |
|---|---|---|---|---|
| 2026-08-06 | Held | Authorization held — Radisson Blu Stansted | €704.53 | −€704.53 |
| 2026-08-10 | Posted | Charge posted — Radisson Blu Stansted | €690.56 | +€0.00 |
| 2026-08-10 | Released | Unused authorization released | €13.97 | +€13.97 |