What we meant to buy · AIMS duty D-514892
What actually moved · VCC-8854892
What the hotel says happened
| Date | Type | Description | Amount | |
|---|---|---|---|---|
| 2026-08-15 | room | Room charge | €124.59 | |
| 2026-08-15 | tax | VAT 12% | €14.95 |
| When | By | Who | Decision | Reason given |
|---|---|---|---|---|
| 2026-08-16 02:10 | Rule | match-engine | opened | Stay complete; reconciliation opened |
| 2026-08-18 07:00 | Rule | folio-ingest | evidence received | Folio received from property |
| 2026-08-18 07:05 | Rule | match-engine | matched | Booking, card and folio agree within tolerance |
| 2026-08-29 11:00 | Rule | match-engine | resolved | Resolution: legitimate |
| Date | Entry | Description | Amount | Balance |
|---|---|---|---|---|
| 2026-08-15 | Held | Authorization held — Pride Plaza Aerocity | €164.54 | −€164.54 |
| 2026-08-18 | Posted | Charge posted — Pride Plaza Aerocity | €139.54 | +€0.00 |
| 2026-08-18 | Released | Unused authorization released | €25.00 | +€25.00 |