What we meant to buy · AIMS duty D-515080
What actually moved · VCC-8855080
What the hotel says happened
| Date | Type | Description | Amount | |
|---|---|---|---|---|
| 2026-08-28 | room | Room charge | €144.89 | |
| 2026-08-28 | tax | VAT 12% | €17.39 | |
| 2026-08-29 | room | Additional night | €319.56 |
| When | By | Who | Decision | Reason given |
|---|---|---|---|---|
| 2026-08-29 02:10 | Rule | match-engine | opened | Stay complete; reconciliation opened |
| 2026-08-31 07:00 | Rule | folio-ingest | evidence received | Folio received from property |
| 2026-08-31 07:05 | Rule | match-engine | variance detected | off platform modification — 319.56 EUR |
| 2026-09-01 10:20 | Person | P. Costa | category assigned | Categorised as extra night |
| Date | Entry | Description | Amount | Balance |
|---|---|---|---|---|
| 2026-08-28 | Held | Authorization held — Hyatt Regency Mumbai | €187.28 | −€187.28 |
| 2026-08-31 | Posted | Charge posted — Hyatt Regency Mumbai | €162.28 | +€0.00 |
| 2026-08-31 | Released | Unused authorization released | €25.00 | +€25.00 |