What we meant to buy · AIMS duty D-512982
What actually moved · VCC-8852982
What the hotel says happened
| Date | Type | Description | Amount | |
|---|---|---|---|---|
| 2026-08-21 | room | Room charge | €295.83 | |
| 2026-08-21 | tax | VAT 20% | €59.17 | |
| 2026-08-22 | room | Room charge | €251.27 | |
| 2026-08-22 | tax | VAT 20% | €50.25 |
| When | By | Who | Decision | Reason given |
|---|---|---|---|---|
| 2026-08-23 02:10 | Rule | match-engine | opened | Stay complete; reconciliation opened |
| 2026-08-25 07:00 | Rule | folio-ingest | evidence received | Folio received from property |
| 2026-08-25 07:05 | Rule | match-engine | variance detected | charge after expiry |
| 2026-08-31 11:00 | Person | A. Sheshadri | resolved | Resolution: absorbed |
| Date | Entry | Description | Amount | Balance |
|---|---|---|---|---|
| 2026-08-21 | Held | Authorization held — Hampton by Hilton Stansted | €681.52 | −€681.52 |
| 2026-08-26 | Voided | Authorization expired unused | €681.52 | +€681.52 |