What we meant to buy · AIMS duty D-513393
What actually moved · VCC-8853393
What the hotel says happened
| Date | Type | Description | Amount | |
|---|---|---|---|---|
| 2026-08-09 | incidental | Breakfast | €22.38 | |
| 2026-08-09 | room | Room charge | €231.41 | |
| 2026-08-09 | tax | VAT 20% | €46.28 |
| When | By | Who | Decision | Reason given |
|---|---|---|---|---|
| 2026-08-10 02:10 | Rule | match-engine | opened | Stay complete; reconciliation opened |
| 2026-08-12 07:00 | Rule | folio-ingest | evidence received | Folio received from property |
| 2026-08-12 07:05 | Rule | match-engine | matched | Booking, card and folio agree within tolerance |
| 2026-08-23 11:00 | Rule | match-engine | resolved | Resolution: legitimate |
| Date | Entry | Description | Amount | Balance |
|---|---|---|---|---|
| 2026-08-09 | Held | Authorization held — Novotel Birmingham Airport | €302.69 | −€302.69 |
| 2026-08-12 | Posted | Charge posted — Novotel Birmingham Airport | €300.07 | +€0.00 |
| 2026-08-12 | Released | Unused authorization released | €2.62 | +€2.62 |