What we meant to buy · AIMS duty D-514776
What actually moved · VCC-8854776
What the hotel says happened
| Date | Type | Description | Amount | |
|---|---|---|---|---|
| 2026-08-14 | incidental | Parking | €26.12 | |
| 2026-08-14 | room | Room charge | €147.17 | |
| 2026-08-14 | tax | VAT 12% | €17.66 | |
| 2026-08-15 | room | Room charge | €147.17 | |
| 2026-08-15 | tax | VAT 12% | €17.66 | |
| 2026-08-16 | room | Room charge | €147.17 | |
| 2026-08-16 | tax | VAT 12% | €17.66 | |
| 2026-08-17 | incidental | Late checkout | €20.41 | |
| 2026-08-17 | room | Room charge | €147.17 | |
| 2026-08-17 | tax | VAT 12% | €17.66 |
| When | By | Who | Decision | Reason given |
|---|---|---|---|---|
| 2026-08-18 02:10 | Rule | match-engine | opened | Stay complete; reconciliation opened |
| 2026-08-20 07:00 | Rule | folio-ingest | evidence received | Folio received from property |
| 2026-08-20 07:05 | Rule | match-engine | matched | Booking, card and folio agree within tolerance |
| 2026-08-24 11:00 | Rule | match-engine | resolved | Resolution: legitimate |
| Date | Entry | Description | Amount | Balance |
|---|---|---|---|---|
| 2026-08-14 | Held | Authorization held — Niranta Airport Transit | €684.32 | −€684.32 |
| 2026-08-20 | Posted | Charge posted — Niranta Airport Transit | €705.85 | +€0.00 |