What we meant to buy · AIMS duty D-513465
What actually moved · VCC-8853465
What the hotel says happened
| Date | Type | Description | Amount | |
|---|---|---|---|---|
| 2026-08-03 | room | Room charge | €272.58 | |
| 2026-08-03 | tax | VAT 20% | €54.52 | |
| 2026-08-04 | room | Room charge | €284.32 | |
| 2026-08-04 | tax | VAT 20% | €56.86 | |
| 2026-08-05 | incidental | Parking | €22.55 | |
| 2026-08-05 | room | Room charge | €278.93 | |
| 2026-08-05 | tax | VAT 20% | €55.78 |
| 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 |
|---|---|---|---|---|
| 2026-08-03 | Held | Authorization held — Ibis Birmingham Airport | €1,027.99 | −€1,027.99 |
| 2026-08-08 | Posted | Charge posted — Ibis Birmingham Airport | €1,025.54 | +€0.00 |
| 2026-08-08 | Released | Unused authorization released | €2.45 | +€2.45 |