What we meant to buy · AIMS duty D-514194
What actually moved · VCC-8854194
What the hotel says happened
| Date | Type | Description | Amount | |
|---|---|---|---|---|
| 2026-08-25 | fee | City / tourist tax | €4.50 | |
| 2026-08-25 | room | Room charge | €342.92 | |
| 2026-08-26 | incidental | Breakfast | €15.66 | |
| 2026-08-26 | room | Room charge | €347.42 | |
| 2026-08-27 | fee | City / tourist tax | €4.50 | |
| 2026-08-27 | room | Room charge | €342.92 |
| When | By | Who | Decision | Reason given |
|---|---|---|---|---|
| 2026-08-28 02:10 | Rule | match-engine | opened | Stay complete; reconciliation opened |
| 2026-08-30 07:00 | Rule | folio-ingest | evidence received | Folio received from property |
| 2026-08-30 07:05 | Rule | match-engine | variance detected | declined not reissued |
| 2026-08-31 11:00 | Person | A. Sheshadri | resolved | Resolution: absorbed |
| Date | Entry | Description | Amount | Balance |
|---|---|---|---|---|
| 2026-08-25 | Held | Authorization held — Hyatt Regency LAX | €1,067.26 | −€1,067.26 |
| 2026-08-31 | Voided | Authorization expired unused | €1,067.26 | +€1,067.26 |