What we meant to buy · AIMS duty D-515205
What actually moved · VCC-8855205
What the hotel says happened
| Date | Type | Description | Amount | |
|---|---|---|---|---|
| 2026-08-13 | room | Room charge | €168.62 | |
| 2026-08-13 | tax | VAT 12% | €20.23 | |
| 2026-08-14 | room | Room charge | €150.86 | |
| 2026-08-14 | tax | VAT 12% | €18.10 | |
| 2026-08-15 | room | Room charge | €139.18 | |
| 2026-08-15 | tax | VAT 12% | €16.70 |
| When | By | Who | Decision | Reason given |
|---|---|---|---|---|
| 2026-08-16 02:10 | Rule | match-engine | opened | Stay complete; reconciliation opened |
| 2026-08-18 07:00 | Rule | folio-ingest | evidence received | Folio received from property |
| 2026-08-18 07:05 | Rule | match-engine | matched | Booking, card and folio agree within tolerance |
| 2026-08-24 11:00 | Rule | match-engine | resolved | Resolution: legitimate |
| Date | Entry | Description | Amount | Balance |
|---|---|---|---|---|
| 2026-08-13 | Held | Authorization held — Niranta Airport Transit | €538.69 | −€538.69 |
| 2026-08-18 | Posted | Charge posted — Niranta Airport Transit | €513.69 | +€0.00 |
| 2026-08-18 | Released | Unused authorization released | €25.00 | +€25.00 |