What we meant to buy · AIMS duty D-513058
What actually moved · VCC-8853058
What the hotel says happened
| Date | Type | Description | Amount | |
|---|---|---|---|---|
| 2026-08-16 | room | Room charge | €244.33 | |
| 2026-08-16 | tax | VAT 20% | €48.87 | |
| 2026-08-17 | room | Room charge | €281.55 | |
| 2026-08-17 | tax | VAT 20% | €56.31 | |
| 2026-08-18 | incidental | Late checkout | €13.84 | |
| 2026-08-18 | room | Room charge | €296.17 | |
| 2026-08-18 | tax | VAT 20% | €59.23 | |
| 2026-08-19 | room | Room charge | €291.75 | |
| 2026-08-19 | tax | VAT 20% | €58.35 |
| 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 | matched | Booking, card and folio agree within tolerance |
| 2026-08-26 11:00 | Rule | match-engine | resolved | Resolution: legitimate |
| Date | Entry | Description | Amount | Balance |
|---|---|---|---|---|
| 2026-08-16 | Held | Authorization held — Hampton by Hilton Stansted | €1,361.56 | −€1,361.56 |
| 2026-08-22 | Posted | Charge posted — Hampton by Hilton Stansted | €1,350.40 | +€0.00 |
| 2026-08-22 | Released | Unused authorization released | €11.16 | +€11.16 |