What we meant to buy · AIMS duty D-513001
What actually moved · VCC-8853001
What the hotel says happened
| Date | Type | Description | Amount | |
|---|---|---|---|---|
| 2026-08-21 | room | Room charge | €252.19 | |
| 2026-08-21 | tax | VAT 20% | €50.44 | |
| 2026-08-22 | incidental | Restaurant | €24.41 | |
| 2026-08-22 | room | Room charge | €252.19 | |
| 2026-08-22 | tax | VAT 20% | €50.44 |
| 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 | matched | Booking, card and folio agree within tolerance |
| 2026-08-25 11:00 | Rule | match-engine | resolved | Resolution: legitimate |
| Date | Entry | Description | Amount | Balance |
|---|---|---|---|---|
| 2026-08-21 | Held | Authorization held — Hampton by Hilton Stansted | €630.26 | −€630.26 |
| 2026-08-25 | Posted | Charge posted — Hampton by Hilton Stansted | €629.67 | +€0.00 |
| 2026-08-25 | Released | Unused authorization released | €0.59 | +€0.59 |