What we meant to buy · AIMS duty D-515147
What actually moved · VCC-8855147
What the hotel says happened
| Date | Type | Description | Amount | |
|---|---|---|---|---|
| 2026-08-08 | fee | City / tourist tax | €3.00 | |
| 2026-08-08 | room | Room charge | €261.14 |
| When | By | Who | Decision | Reason given |
|---|---|---|---|---|
| 2026-08-09 02:10 | Rule | match-engine | opened | Stay complete; reconciliation opened |
| 2026-08-11 07:00 | Rule | folio-ingest | evidence received | Folio received from property |
| 2026-08-11 07:05 | Rule | match-engine | variance detected | charge after expiry |
| 2026-08-10 11:00 | Person | R. Menon | resolved | Resolution: written_off |
| Date | Entry | Description | Amount | Balance |
|---|---|---|---|---|
| 2026-08-08 | Held | Authorization held — Oryx Airport Hotel | €289.14 | −€289.14 |
| 2026-08-12 | Voided | Authorization expired unused | €289.14 | +€289.14 |