What we meant to buy · AIMS duty D-514112
What actually moved · VCC-8854112
What the hotel says happened
| Date | Type | Description | Amount | |
|---|---|---|---|---|
| 2026-08-25 | fee | City / tourist tax | €5.20 | |
| 2026-08-25 | incidental | Parking | €30.53 | |
| 2026-08-25 | room | Room charge | €350.81 | |
| 2026-08-25 | tax | VAT 10% | €35.08 | |
| 2026-08-26 | fee | City / tourist tax | €5.20 | |
| 2026-08-26 | room | Room charge | €341.81 | |
| 2026-08-26 | tax | VAT 10% | €34.18 |
| When | By | Who | Decision | Reason given |
|---|---|---|---|---|
| 2026-08-27 02:10 | Rule | match-engine | opened | Stay complete; reconciliation opened |
| 2026-08-29 07:00 | Rule | folio-ingest | evidence received | Folio received from property |
| 2026-08-29 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 |
|---|---|---|---|---|
| 2026-08-25 | Held | Authorization held — Pullman Paris CDG | €797.28 | −€797.28 |
| 2026-08-29 | Posted | Charge posted — Pullman Paris CDG | €802.81 | +€0.00 |