What we meant to buy · AIMS duty D-513612
What actually moved · VCC-8853612
What the hotel says happened
| Date | Type | Description | Amount | |
|---|---|---|---|---|
| 2026-08-27 | room | Room charge | €275.80 | |
| 2026-08-27 | tax | VAT 20% | €55.16 |
| When | By | Who | Decision | Reason given |
|---|---|---|---|---|
| 2026-08-28 02:10 | Rule | match-engine | opened | Stay complete; reconciliation opened |
| 2026-08-30 07:00 | Rule | folio-ingest | evidence received | Folio received from property |
| 2026-08-30 07:05 | Rule | match-engine | variance detected | charge after expiry |
| 2026-09-02 11:00 | Person | P. Costa | resolved | Resolution: charged_to_crew |
| 2026-09-27 00:01 | Rule | close-engine | finalised | 30 days from last known checkout elapsed; entry immutable |
| Date | Entry | Description | Amount | Balance |
|---|---|---|---|---|
| 2026-08-27 | Held | Authorization held — Hampton by Hilton Stansted | €355.96 | −€355.96 |
| 2026-08-31 | Voided | Authorization expired unused | €355.96 | +€355.96 |