What we meant to buy · AIMS duty D-513229
What actually moved · VCC-8853229
What the hotel says happened
| Date | Type | Description | Amount |
|---|
Nothing recorded on this side.
| When | By | Who | Decision | Reason given |
|---|---|---|---|---|
| 2026-08-27 02:10 | Rule | match-engine | opened | Stay complete; reconciliation opened |
| 2026-08-29 07:05 | Rule | match-engine | variance detected | folio not received |
| Date | Entry | Description | Amount | Balance |
|---|---|---|---|---|
| 2026-08-23 | Held | Authorization held — Leonardo Hotel Koln | €1,118.44 | −€1,118.44 |
| 2026-08-29 | Posted | Charge posted — Leonardo Hotel Koln | €1,128.60 | +€0.00 |