What we meant to buy · AIMS duty D-514999
What actually moved · VCC-8854999
What the hotel says happened
| Date | Type | Description | Amount | |
|---|---|---|---|---|
| 2026-08-12 | room | Room charge | €275.15 | |
| 2026-08-12 | tax | VAT 9% | €24.76 | |
| 2026-08-13 | room | Room charge | €275.15 | |
| 2026-08-13 | tax | VAT 9% | €24.76 | |
| 2026-08-14 | room | Additional night | €261.57 |
| When | By | Who | Decision | Reason given |
|---|---|---|---|---|
| 2026-08-14 02:10 | Rule | match-engine | opened | Stay complete; reconciliation opened |
| 2026-08-16 07:00 | Rule | folio-ingest | evidence received | Folio received from property |
| 2026-08-16 07:05 | Rule | match-engine | variance detected | off platform modification — 261.57 EUR |
| 2026-08-17 10:20 | Person | A. Sheshadri | category assigned | Categorised as extra night |
| Date | Entry | Description | Amount | Balance |
|---|---|---|---|---|
| 2026-08-12 | Held | Authorization held — Aerotel Singapore | €624.82 | −€624.82 |
| 2026-08-16 | Posted | Charge posted — Aerotel Singapore | €599.82 | +€0.00 |
| 2026-08-16 | Released | Unused authorization released | €25.00 | +€25.00 |