What we meant to buy · AIMS duty D-513584
What actually moved · VCC-8853584
What the hotel says happened
| Date | Type | Description | Amount | |
|---|---|---|---|---|
| 2026-08-19 | room | Room charge | €310.02 | |
| 2026-08-19 | tax | VAT 20% | €62.01 | |
| 2026-08-20 | incidental | Breakfast | €15.96 | |
| 2026-08-20 | room | Room charge | €295.04 | |
| 2026-08-20 | tax | VAT 20% | €59.01 |
| When | By | Who | Decision | Reason given |
|---|---|---|---|---|
| 2026-08-21 02:10 | Rule | match-engine | opened | Stay complete; reconciliation opened |
| 2026-08-23 07:00 | Rule | folio-ingest | evidence received | Folio received from property |
| 2026-08-23 07:05 | Rule | match-engine | variance detected | declined not reissued |
| 2026-08-22 11:00 | Person | R. Menon | resolved | Resolution: charged_to_crew |
| 2026-09-20 00:01 | Rule | close-engine | finalised | 30 days from last known checkout elapsed; entry immutable |
| Date | Entry | Description | Amount | Balance |
|---|---|---|---|---|
| 2026-08-19 | Held | Authorization held — Hampton by Hilton Stansted | €751.08 | −€751.08 |
| 2026-08-24 | Voided | Authorization expired unused | €751.08 | +€751.08 |