What we meant to buy · AIMS duty D-513335
What actually moved · VCC-8853335
What the hotel says happened
| Date | Type | Description | Amount | |
|---|---|---|---|---|
| 2026-08-01 | incidental | Late checkout | €19.09 | |
| 2026-08-01 | room | Room charge | €251.97 | |
| 2026-08-01 | tax | VAT 20% | €50.39 | |
| 2026-08-02 | room | Room charge | €251.97 | |
| 2026-08-02 | tax | VAT 20% | €50.39 | |
| 2026-08-03 | room | Room charge | €251.97 | |
| 2026-08-03 | tax | VAT 20% | €50.39 |
| When | By | Who | Decision | Reason given |
|---|---|---|---|---|
| 2026-08-04 02:10 | Rule | match-engine | opened | Stay complete; reconciliation opened |
| 2026-08-06 07:00 | Rule | folio-ingest | evidence received | Folio received from property |
| 2026-08-06 07:05 | Rule | match-engine | matched | Booking, card and folio agree within tolerance |
| 2026-08-05 11:00 | Rule | match-engine | resolved | Resolution: legitimate |
| Date | Entry | Description | Amount | Balance |
|---|---|---|---|---|
| 2026-08-01 | Held | Authorization held — Radisson Blu Stansted | €932.08 | −€932.08 |
| 2026-08-06 | Posted | Charge posted — Radisson Blu Stansted | €926.17 | +€0.00 |
| 2026-08-06 | Released | Unused authorization released | €5.91 | +€5.91 |