What we meant to buy · AIMS duty D-513167
What actually moved · VCC-8853167
What the hotel says happened
| Date | Type | Description | Amount | |
|---|---|---|---|---|
| 2026-08-02 | room | Room charge | €243.58 | |
| 2026-08-02 | tax | VAT 20% | €48.71 | |
| 2026-08-03 | room | Room charge | €277.86 | |
| 2026-08-03 | tax | VAT 20% | €55.57 | |
| 2026-08-04 | incidental | Breakfast | €21.13 | |
| 2026-08-04 | room | Room charge | €295.35 | |
| 2026-08-04 | tax | VAT 20% | €59.07 | |
| 2026-08-05 | incidental | Restaurant | €22.64 | |
| 2026-08-05 | room | Room charge | €300.69 | |
| 2026-08-05 | tax | VAT 20% | €60.14 |
| 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 |
| 2026-08-09 11:00 | Rule | match-engine | resolved | Resolution: legitimate |
| Date | Entry | Description | Amount | Balance |
|---|---|---|---|---|
| 2026-08-02 | Held | Authorization held — Hampton by Hilton Stansted | €1,365.97 | −€1,365.97 |
| 2026-08-08 | Posted | Charge posted — Hampton by Hilton Stansted | €1,384.74 | +€0.00 |