What we meant to buy · AIMS duty D-513588
What actually moved · VCC-8853588
What the hotel says happened
| Date | Type | Description | Amount | |
|---|---|---|---|---|
| 2026-08-17 | room | Room charge | €253.72 | |
| 2026-08-17 | tax | VAT 20% | €50.74 | |
| 2026-08-18 | room | Room charge | €253.72 | |
| 2026-08-18 | tax | VAT 20% | €50.74 | |
| 2026-08-19 | room | Room charge | €253.72 | |
| 2026-08-19 | tax | VAT 20% | €50.74 | |
| 2026-08-20 | room | Room charge | €253.72 | |
| 2026-08-20 | tax | VAT 20% | €50.74 |
| 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 | charge after expiry |
| 2026-08-26 11:00 | Person | A. Sheshadri | resolved | Resolution: absorbed |
| 2026-09-20 00:01 | Rule | close-engine | finalised | 30 days from last known checkout elapsed; entry immutable |
| Date | Entry | Description | Amount | Balance |
|---|---|---|---|---|
| 2026-08-17 | Held | Authorization held — Hampton by Hilton Stansted | €1,242.84 | −€1,242.84 |
| 2026-08-24 | Voided | Authorization expired unused | €1,242.84 | +€1,242.84 |