What we meant to buy · AIMS duty D-513325
What actually moved · VCC-8853325
What the hotel says happened
| Date | Type | Description | Amount | |
|---|---|---|---|---|
| 2026-08-31 | room | Room charge | €265.04 | |
| 2026-08-31 | tax | VAT 20% | €53.01 | |
| 2026-09-01 | adjustment | Unexplained charge | €138.91 |
| When | By | Who | Decision | Reason given |
|---|---|---|---|---|
| 2026-09-01 02:10 | Rule | match-engine | opened | Stay complete; reconciliation opened |
| 2026-09-03 07:00 | Rule | folio-ingest | evidence received | Folio received from property |
| 2026-09-03 07:05 | Rule | match-engine | variance detected | partial authorization — 138.91 EUR |
| 2026-09-04 10:20 | Person | A. Sheshadri | category assigned | Categorised as unexplained |
| Date | Entry | Description | Amount | Balance |
|---|---|---|---|---|
| 2026-08-31 | Held | Authorization held — Radisson Blu Stansted | €179.14 | −€179.14 |
| 2026-09-03 | Posted | Charge posted — Radisson Blu Stansted | €179.14 | +€0.00 |