What we meant to buy · AIMS duty D-514260
What actually moved · VCC-8854260
What the hotel says happened
| Date | Type | Description | Amount | |
|---|---|---|---|---|
| 2026-08-25 | fee | City / tourist tax | €4.00 | |
| 2026-08-25 | room | Room charge | €241.27 | |
| 2026-08-25 | tax | VAT 13% | €31.37 | |
| 2026-08-26 | fee | City / tourist tax | €4.00 | |
| 2026-08-26 | incidental | Minibar | €32.40 | |
| 2026-08-26 | room | Room charge | €241.27 | |
| 2026-08-26 | tax | VAT 13% | €31.37 |
| When | By | Who | Decision | Reason given |
|---|---|---|---|---|
| 2026-08-27 02:10 | Rule | match-engine | opened | Stay complete; reconciliation opened |
| 2026-08-29 07:00 | Rule | folio-ingest | evidence received | Folio received from property |
| 2026-08-29 07:05 | Rule | match-engine | variance detected | charge after expiry |
| Date | Entry | Description | Amount | Balance |
|---|---|---|---|---|
| 2026-08-25 | Held | Authorization held — Alt Hotel Toronto Airport | €578.28 | −€578.28 |
| 2026-08-30 | Voided | Authorization expired unused | €578.28 | +€578.28 |