What we meant to buy · AIMS duty D-513073
What actually moved · VCC-8853073
What the hotel says happened
| Date | Type | Description | Amount |
|---|
Nothing recorded on this side.
| When | By | Who | Decision | Reason given |
|---|---|---|---|---|
| 2026-08-04 02:10 | Rule | match-engine | opened | Stay complete; reconciliation opened |
| 2026-08-06 07:05 | Rule | match-engine | variance detected | folio not received |
| 2026-08-11 11:00 | Person | R. Menon | resolved | Resolution: written_off |
| Date | Entry | Description | Amount | Balance |
|---|---|---|---|---|
| 2026-08-01 | Held | Authorization held — Novotel Madrid Barajas | €900.79 | −€900.79 |
| 2026-08-06 | Posted | Charge posted — Novotel Madrid Barajas | €875.79 | +€0.00 |
| 2026-08-06 | Released | Unused authorization released | €25.00 | +€25.00 |