What we meant to buy · AIMS duty D-514851
What actually moved · VCC-8854851
What the hotel says happened
| Date | Type | Description | Amount | |
|---|---|---|---|---|
| 2026-08-06 | fee | City / tourist tax | €3.00 | |
| 2026-08-06 | room | Room charge | €272.61 | |
| 2026-08-07 | incidental | Late checkout | €13.97 | |
| 2026-08-07 | room | Room charge | €275.61 | |
| 2026-08-08 | fee | City / tourist tax | €3.00 | |
| 2026-08-08 | incidental | Minibar | €32.99 | |
| 2026-08-08 | room | Room charge | €272.61 |
| When | By | Who | Decision | Reason given |
|---|---|---|---|---|
| 2026-08-09 02:10 | Rule | match-engine | opened | Stay complete; reconciliation opened |
| 2026-08-11 07:00 | Rule | folio-ingest | evidence received | Folio received from property |
| 2026-08-11 07:05 | Rule | match-engine | matched | Booking, card and folio agree within tolerance |
| 2026-08-17 11:00 | Rule | match-engine | resolved | Resolution: legitimate |
| Date | Entry | Description | Amount | Balance |
|---|---|---|---|---|
| 2026-08-06 | Held | Authorization held — Oryx Airport Hotel | €851.83 | −€851.83 |
| 2026-08-11 | Posted | Charge posted — Oryx Airport Hotel | €873.79 | +€0.00 |