What we meant to buy · AIMS duty D-512971
What actually moved · VCC-8852971
What the hotel says happened
| Date | Type | Description | Amount | |
|---|---|---|---|---|
| 2026-08-23 | incidental | Breakfast | €23.08 | |
| 2026-08-23 | room | Room charge | €255.32 | |
| 2026-08-23 | tax | VAT 20% | €51.06 | |
| 2026-08-24 | room | Room charge | €255.32 | |
| 2026-08-24 | tax | VAT 20% | €51.06 | |
| 2026-08-25 | room | Room charge | €255.32 | |
| 2026-08-25 | tax | VAT 20% | €51.06 |
| When | By | Who | Decision | Reason given |
|---|---|---|---|---|
| 2026-08-26 02:10 | Rule | match-engine | opened | Stay complete; reconciliation opened |
| 2026-08-28 07:00 | Rule | folio-ingest | evidence received | Folio received from property |
| 2026-08-28 07:05 | Rule | match-engine | matched | Booking, card and folio agree within tolerance |
| 2026-08-29 11:00 | Rule | match-engine | resolved | Resolution: legitimate |
| Date | Entry | Description | Amount | Balance |
|---|---|---|---|---|
| 2026-08-23 | Held | Authorization held — Radisson Blu Stansted | €944.14 | −€944.14 |
| 2026-08-28 | Posted | Charge posted — Radisson Blu Stansted | €942.22 | +€0.00 |
| 2026-08-28 | Released | Unused authorization released | €1.92 | +€1.92 |