What we meant to buy · AIMS duty D-513036
What actually moved · VCC-8853036
What the hotel says happened
| Date | Type | Description | Amount | |
|---|---|---|---|---|
| 2026-08-03 | incidental | Parking | €12.06 | |
| 2026-08-03 | room | Room charge | €263.28 | |
| 2026-08-03 | tax | VAT 20% | €52.66 | |
| 2026-08-04 | incidental | Breakfast | €11.41 | |
| 2026-08-04 | room | Room charge | €263.28 | |
| 2026-08-04 | tax | VAT 20% | €52.66 | |
| 2026-08-05 | room | Room charge | €263.28 | |
| 2026-08-05 | tax | VAT 20% | €52.66 |
| When | By | Who | Decision | Reason given |
|---|---|---|---|---|
| 2026-08-06 02:10 | Rule | match-engine | opened | Stay complete; reconciliation opened |
| 2026-08-08 07:00 | Rule | folio-ingest | evidence received | Folio received from property |
| 2026-08-08 07:05 | Rule | match-engine | matched | Booking, card and folio agree within tolerance |
| 2026-08-10 11:00 | Rule | match-engine | resolved | Resolution: legitimate |
| Date | Entry | Description | Amount | Balance |
|---|---|---|---|---|
| 2026-08-03 | Held | Authorization held — Radisson Blu Stansted | €972.82 | −€972.82 |
| 2026-08-08 | Posted | Charge posted — Radisson Blu Stansted | €971.29 | +€0.00 |
| 2026-08-08 | Released | Unused authorization released | €1.53 | +€1.53 |