What we meant to buy · AIMS duty D-513131
What actually moved · VCC-8853131
What the hotel says happened
| Date | Type | Description | Amount | |
|---|---|---|---|---|
| 2026-08-10 | incidental | Late checkout | €22.54 | |
| 2026-08-10 | room | Room charge | €255.08 | |
| 2026-08-10 | tax | VAT 20% | €51.01 | |
| 2026-08-11 | adjustment | Unexplained charge | €328.63 |
| When | By | Who | Decision | Reason given |
|---|---|---|---|---|
| 2026-08-11 02:10 | Rule | match-engine | opened | Stay complete; reconciliation opened |
| 2026-08-13 07:00 | Rule | folio-ingest | evidence received | Folio received from property |
| 2026-08-13 07:05 | Rule | match-engine | variance detected | duplicate charge — 328.63 EUR |
| 2026-08-14 10:20 | Person | A. Sheshadri | category assigned | Categorised as unexplained |
| Date | Entry | Description | Amount | Balance |
|---|---|---|---|---|
| 2026-08-10 | Held | Authorization held — Radisson Blu Stansted | €331.09 | −€331.09 |
| 2026-08-13 | Posted | Charge posted — Radisson Blu Stansted | €657.26 | +€0.00 |