What we meant to buy · AIMS duty D-515019
What actually moved · VCC-8855019
What the hotel says happened
| Date | Type | Description | Amount | |
|---|---|---|---|---|
| 2026-08-17 | incidental | Breakfast | €15.83 | |
| 2026-08-17 | room | Room charge | €320.92 | |
| 2026-08-18 | incidental | Restaurant | €34.23 | |
| 2026-08-18 | room | Room charge | €320.92 |
| When | By | Who | Decision | Reason given |
|---|---|---|---|---|
| 2026-08-19 02:10 | Rule | match-engine | opened | Stay complete; reconciliation opened |
| 2026-08-21 07:00 | Rule | folio-ingest | evidence received | Folio received from property |
| 2026-08-21 07:05 | Rule | match-engine | variance detected | declined not reissued |
| 2026-08-21 11:00 | Person | P. Costa | resolved | Resolution: absorbed |
| Date | Entry | Description | Amount | Balance |
|---|---|---|---|---|
| 2026-08-17 | Held | Authorization held — Regal Airport Hotel | €666.84 | −€666.84 |
| 2026-08-22 | Voided | Authorization expired unused | €666.84 | +€666.84 |