What we meant to buy · AIMS duty NZD-376800
What actually moved · NZVCC-6176800
What the hotel says happened
| Date | Type | Description | Amount | |
|---|---|---|---|---|
| 2026-08-31 | room | Room charge | €327.30 |
Nothing recorded on this side.
| When | By | Who | Decision | Reason given |
|---|---|---|---|---|
| 2026-08-31 12:00 | Rule | reconciliation_engine | opened | |
| 2026-09-01 09:00 | Rule | reconciliation_engine | matched |
| Date | Entry | Description | Amount | Balance |
|---|---|---|---|---|
| 2026-09-01 | Posted | Settlement — Novotel Queenstown Lakeside | €385.89 | −€385.89 |