What we meant to buy · AIMS duty D-514482
What actually moved · VCC-8854482
What the hotel says happened
| Date | Type | Description | Amount | |
|---|---|---|---|---|
| 2026-08-06 | fee | City / tourist tax | €4.00 | |
| 2026-08-06 | room | Room charge | €242.34 | |
| 2026-08-06 | tax | VAT 13% | €31.50 |
| When | By | Who | Decision | Reason given |
|---|---|---|---|---|
| 2026-08-07 02:10 | Rule | match-engine | opened | Stay complete; reconciliation opened |
| 2026-08-09 07:00 | Rule | folio-ingest | evidence received | Folio received from property |
| 2026-08-09 07:05 | Rule | match-engine | matched | Booking, card and folio agree within tolerance |
| 2026-08-19 11:00 | Rule | match-engine | resolved | Resolution: legitimate |
| 2026-09-06 00:01 | Rule | close-engine | finalised | 30 days from last known checkout elapsed; entry immutable |
| Date | Entry | Description | Amount | Balance |
|---|---|---|---|---|
| 2026-08-06 | Held | Authorization held — Alt Hotel Toronto Airport | €302.84 | −€302.84 |
| 2026-08-09 | Posted | Charge posted — Alt Hotel Toronto Airport | €277.84 | +€0.00 |
| 2026-08-09 | Released | Unused authorization released | €25.00 | +€25.00 |