What we meant to buy · AIMS duty D-514643
What actually moved · VCC-8854643
What the hotel says happened
| Date | Type | Description | Amount | |
|---|---|---|---|---|
| 2026-08-17 | room | Room charge | €117.36 | |
| 2026-08-17 | tax | VAT 12% | €14.08 | |
| 2026-08-18 | room | Room charge | €117.36 | |
| 2026-08-18 | tax | VAT 12% | €14.08 | |
| 2026-08-19 | incidental | Minibar | €24.02 | |
| 2026-08-19 | room | Room charge | €117.36 | |
| 2026-08-19 | tax | VAT 12% | €14.08 | |
| 2026-08-20 | room | Room charge | €117.36 | |
| 2026-08-20 | tax | VAT 12% | €14.08 |
| 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 | matched | Booking, card and folio agree within tolerance |
| 2026-09-02 11:00 | Rule | match-engine | resolved | Resolution: legitimate |
| Date | Entry | Description | Amount | Balance |
|---|---|---|---|---|
| 2026-08-17 | Held | Authorization held — Holiday Inn Bengaluru Airport | €550.76 | −€550.76 |
| 2026-08-23 | Posted | Charge posted — Holiday Inn Bengaluru Airport | €549.78 | +€0.00 |
| 2026-08-23 | Released | Unused authorization released | €0.98 | +€0.98 |