What we meant to buy · AIMS duty D-513073
What actually moved · VCC-8853073
What the hotel says happened
| Date | Type | Description | Amount | |
|---|---|---|---|---|
| 2026-08-10 | room | Room charge | €249.82 | |
| 2026-08-10 | tax | VAT 20% | €49.96 | |
| 2026-08-11 | room | Room charge | €264.66 | |
| 2026-08-11 | tax | VAT 20% | €52.93 | |
| 2026-08-12 | room | Room charge | €272.86 | |
| 2026-08-12 | tax | VAT 20% | €54.57 |
| When | By | Who | Decision | Reason given |
|---|---|---|---|---|
| 2026-08-13 02:10 | Rule | match-engine | opened | Stay complete; reconciliation opened |
| 2026-08-15 07:00 | Rule | folio-ingest | evidence received | Folio received from property |
| 2026-08-15 07:05 | Rule | match-engine | matched | Booking, card and folio agree within tolerance |
| 2026-08-16 11:00 | Rule | match-engine | resolved | Resolution: legitimate |
| Date | Entry | Description | Amount | Balance |
|---|---|---|---|---|
| 2026-08-10 | Held | Authorization held — Novotel Birmingham Airport | €969.80 | −€969.80 |
| 2026-08-15 | Posted | Charge posted — Novotel Birmingham Airport | €944.80 | +€0.00 |
| 2026-08-15 | Released | Unused authorization released | €25.00 | +€25.00 |