What we meant to buy · AIMS duty D-513109
What actually moved · VCC-8853109
What the hotel says happened
| Date | Type | Description | Amount | |
|---|---|---|---|---|
| 2026-08-12 | room | Room charge | €317.57 | |
| 2026-08-12 | tax | VAT 20% | €63.51 | |
| 2026-08-13 | incidental | Breakfast | €18.52 | |
| 2026-08-13 | room | Room charge | €309.48 | |
| 2026-08-13 | tax | VAT 20% | €61.90 | |
| 2026-08-14 | room | Room charge | €279.81 | |
| 2026-08-14 | tax | VAT 20% | €55.96 |
| When | By | Who | Decision | Reason given |
|---|---|---|---|---|
| 2026-08-15 02:10 | Rule | match-engine | opened | Stay complete; reconciliation opened |
| 2026-08-17 07:00 | Rule | folio-ingest | evidence received | Folio received from property |
| 2026-08-17 07:05 | Rule | match-engine | matched | Booking, card and folio agree within tolerance |
| 2026-08-18 11:00 | Rule | match-engine | resolved | Resolution: legitimate |
| Date | Entry | Description | Amount | Balance |
|---|---|---|---|---|
| 2026-08-12 | Held | Authorization held — Hampton by Hilton Stansted | €1,113.23 | −€1,113.23 |
| 2026-08-17 | Posted | Charge posted — Hampton by Hilton Stansted | €1,106.75 | +€0.00 |
| 2026-08-17 | Released | Unused authorization released | €6.48 | +€6.48 |