What we meant to buy · AIMS duty D-515045
What actually moved · VCC-8855045
What the hotel says happened
| Date | Type | Description | Amount | |
|---|---|---|---|---|
| 2026-08-22 | room | Room charge | €243.65 | |
| 2026-08-22 | tax | VAT 9% | €21.93 |
| When | By | Who | Decision | Reason given |
|---|---|---|---|---|
| 2026-08-23 02:10 | Rule | match-engine | opened | Stay complete; reconciliation opened |
| 2026-08-25 07:00 | Rule | folio-ingest | evidence received | Folio received from property |
| 2026-08-25 07:05 | Rule | match-engine | matched | Booking, card and folio agree within tolerance |
| 2026-09-06 11:00 | Rule | match-engine | resolved | Resolution: legitimate |
| Date | Entry | Description | Amount | Balance |
|---|---|---|---|---|
| 2026-08-22 | Held | Authorization held — Aerotel Singapore | €290.58 | −€290.58 |
| 2026-08-25 | Posted | Charge posted — Aerotel Singapore | €265.58 | +€0.00 |
| 2026-08-25 | Released | Unused authorization released | €25.00 | +€25.00 |