What we meant to buy · AIMS duty D-513008
What actually moved · VCC-8853008
What the hotel says happened
| Date | Type | Description | Amount | |
|---|---|---|---|---|
| 2026-08-13 | room | Room charge | €248.50 | |
| 2026-08-13 | tax | VAT 20% | €49.70 |
| When | By | Who | Decision | Reason given |
|---|---|---|---|---|
| 2026-08-14 02:10 | Rule | match-engine | opened | Stay complete; reconciliation opened |
| 2026-08-16 07:00 | Rule | folio-ingest | evidence received | Folio received from property |
| 2026-08-16 07:05 | Rule | match-engine | matched | Booking, card and folio agree within tolerance |
| 2026-08-27 11:00 | Rule | match-engine | resolved | Resolution: legitimate |
| Date | Entry | Description | Amount | Balance |
|---|---|---|---|---|
| 2026-08-13 | Held | Authorization held — Hilton East Midlands | €323.20 | −€323.20 |
| 2026-08-16 | Posted | Charge posted — Hilton East Midlands | €298.20 | +€0.00 |
| 2026-08-16 | Released | Unused authorization released | €25.00 | +€25.00 |