What we meant to buy · AIMS duty D-512985
What actually moved · VCC-8852985
What the hotel says happened
| Date | Type | Description | Amount |
|---|
Nothing recorded on this side.
| When | By | Who | Decision | Reason given |
|---|---|---|---|---|
| 2026-08-03 02:10 | Rule | match-engine | opened | Stay complete; reconciliation opened |
| 2026-08-05 07:05 | Rule | match-engine | variance detected | folio not received |
| 2026-08-14 11:00 | Person | R. Menon | resolved | Resolution: charged_to_crew |
| 2026-09-02 00:01 | Rule | close-engine | finalised | 30 days from last known checkout elapsed; entry immutable |
| Date | Entry | Description | Amount | Balance |
|---|---|---|---|---|
| 2026-08-01 | Held | Authorization held — Novotel Paris CDG | €603.43 | −€603.43 |
| 2026-08-05 | Posted | Charge posted — Novotel Paris CDG | €614.32 | +€0.00 |