What we meant to buy · AIMS duty D-514795
What actually moved · VCC-8854795
What the hotel says happened
| Date | Type | Description | Amount | |
|---|---|---|---|---|
| 2026-08-10 | room | Room charge | €162.54 | |
| 2026-08-10 | tax | VAT 12% | €19.51 | |
| 2026-08-11 | room | Room charge | €171.95 | |
| 2026-08-11 | tax | VAT 12% | €20.63 | |
| 2026-08-12 | room | Room charge | €174.29 | |
| 2026-08-12 | tax | VAT 12% | €20.91 | |
| 2026-08-13 | room | Additional night | €411.27 |
| When | By | Who | Decision | Reason given |
|---|---|---|---|---|
| 2026-08-13 02:10 | Rule | match-engine | opened | Stay complete; reconciliation opened |
| 2026-08-15 07:00 | Rule | folio-ingest | evidence received | Folio received from property |
| 2026-08-15 07:05 | Rule | match-engine | variance detected | off platform modification — 411.27 EUR |
| 2026-08-16 10:20 | Person | A. Sheshadri | category assigned | Categorised as extra night |
| Date | Entry | Description | Amount | Balance |
|---|---|---|---|---|
| 2026-08-10 | Held | Authorization held — Niranta Airport Transit | €594.83 | −€594.83 |
| 2026-08-15 | Posted | Charge posted — Niranta Airport Transit | €569.83 | +€0.00 |
| 2026-08-15 | Released | Unused authorization released | €25.00 | +€25.00 |