What we meant to buy · AIMS duty D-512964
What actually moved · VCC-8852964
What the hotel says happened
| Date | Type | Description | Amount | |
|---|---|---|---|---|
| 2026-08-19 | room | Room charge | €296.56 | |
| 2026-08-19 | tax | VAT 20% | €59.31 | |
| 2026-08-20 | room | Additional night | €108.04 |
| When | By | Who | Decision | Reason given |
|---|---|---|---|---|
| 2026-08-20 02:10 | Rule | match-engine | opened | Stay complete; reconciliation opened |
| 2026-08-22 07:00 | Rule | folio-ingest | evidence received | Folio received from property |
| 2026-08-22 07:05 | Rule | match-engine | variance detected | off platform modification — 108.04 EUR |
| 2026-08-23 10:20 | Person | R. Menon | category assigned | Categorised as extra night |
| 2026-08-23 11:00 | Person | P. Costa | resolved | Resolution: written_off |
| Date | Entry | Description | Amount | Balance |
|---|---|---|---|---|
| 2026-08-19 | Held | Authorization held — Hampton by Hilton Stansted | €380.87 | −€380.87 |
| 2026-08-22 | Posted | Charge posted — Hampton by Hilton Stansted | €355.87 | +€0.00 |
| 2026-08-22 | Released | Unused authorization released | €25.00 | +€25.00 |