What we meant to buy · AIMS duty D-514771
What actually moved · VCC-8854771
What the hotel says happened
| Date | Type | Description | Amount | |
|---|---|---|---|---|
| 2026-08-05 | room | Room charge | €124.83 | |
| 2026-08-05 | tax | VAT 12% | €14.98 | |
| 2026-08-06 | incidental | Breakfast | €10.90 | |
| 2026-08-06 | room | Room charge | €124.83 | |
| 2026-08-06 | tax | VAT 12% | €14.98 |
| When | By | Who | Decision | Reason given |
|---|---|---|---|---|
| 2026-08-07 02:10 | Rule | match-engine | opened | Stay complete; reconciliation opened |
| 2026-08-09 07:00 | Rule | folio-ingest | evidence received | Folio received from property |
| 2026-08-09 07:05 | Rule | match-engine | matched | Booking, card and folio agree within tolerance |
| 2026-08-15 11:00 | Rule | match-engine | resolved | Resolution: legitimate |
| Date | Entry | Description | Amount | Balance |
|---|---|---|---|---|
| 2026-08-05 | Held | Authorization held — Pride Plaza Aerocity | €304.62 | −€304.62 |
| 2026-08-09 | Posted | Charge posted — Pride Plaza Aerocity | €290.52 | +€0.00 |
| 2026-08-09 | Released | Unused authorization released | €14.10 | +€14.10 |