What we meant to buy · AIMS duty D-513403
What actually moved · VCC-8853403
What the hotel says happened
| Date | Type | Description | Amount | |
|---|---|---|---|---|
| 2026-08-01 | room | Room charge | €251.92 | |
| 2026-08-01 | tax | VAT 20% | €50.38 | |
| 2026-08-02 | room | Room charge | €251.92 | |
| 2026-08-02 | tax | VAT 20% | €50.38 | |
| 2026-08-03 | room | Room charge | €251.92 | |
| 2026-08-03 | tax | VAT 20% | €50.38 |
| When | By | Who | Decision | Reason given |
|---|---|---|---|---|
| 2026-08-04 02:10 | Rule | match-engine | opened | Stay complete; reconciliation opened |
| 2026-08-06 07:00 | Rule | folio-ingest | evidence received | Folio received from property |
| 2026-08-06 07:05 | Rule | match-engine | matched | Booking, card and folio agree within tolerance |
| 2026-08-12 11:00 | Rule | match-engine | resolved | Resolution: legitimate |
| Date | Entry | Description | Amount | Balance |
|---|---|---|---|---|
| 2026-08-01 | Held | Authorization held — Hampton by Hilton Stansted | €931.90 | −€931.90 |
| 2026-08-06 | Posted | Charge posted — Hampton by Hilton Stansted | €906.90 | +€0.00 |
| 2026-08-06 | Released | Unused authorization released | €25.00 | +€25.00 |