What we meant to buy · AIMS duty D-513057
What actually moved · VCC-8853057
What the hotel says happened
| Date | Type | Description | Amount | |
|---|---|---|---|---|
| 2026-08-10 | room | Room charge | €271.40 | |
| 2026-08-10 | tax | VAT 20% | €54.28 | |
| 2026-08-11 | room | Room charge | €295.84 | |
| 2026-08-11 | tax | VAT 20% | €59.17 | |
| 2026-08-12 | incidental | Breakfast | €34.48 | |
| 2026-08-12 | room | Room charge | €290.75 | |
| 2026-08-12 | tax | VAT 20% | €58.15 |
| When | By | Who | Decision | Reason given |
|---|---|---|---|---|
| 2026-08-13 02:10 | Rule | match-engine | opened | Stay complete; reconciliation opened |
| 2026-08-15 07:00 | Rule | folio-ingest | evidence received | Folio received from property |
| 2026-08-15 07:05 | Rule | match-engine | matched | Booking, card and folio agree within tolerance |
| 2026-08-19 11:00 | Rule | match-engine | resolved | Resolution: legitimate |
| Date | Entry | Description | Amount | Balance |
|---|---|---|---|---|
| 2026-08-10 | Held | Authorization held — Hampton by Hilton Stansted | €1,054.59 | −€1,054.59 |
| 2026-08-15 | Posted | Charge posted — Hampton by Hilton Stansted | €1,064.07 | +€0.00 |