What we meant to buy · AIMS duty D-513503
What actually moved · VCC-8853503
What the hotel says happened
| Date | Type | Description | Amount |
|---|
Nothing recorded on this side.
| When | By | Who | Decision | Reason given |
|---|---|---|---|---|
| 2026-08-16 02:10 | Rule | match-engine | opened | Stay complete; reconciliation opened |
| 2026-08-18 07:05 | Rule | match-engine | variance detected | card never charged |
| 2026-08-19 11:00 | Person | P. Costa | resolved | Resolution: charged_to_crew |
| 2026-09-15 00:01 | Rule | close-engine | finalised | 30 days from last known checkout elapsed; entry immutable |
| Date | Entry | Description | Amount | Balance |
|---|---|---|---|---|
| 2026-08-12 | Held | Authorization held — Ibis Koln Messe | €1,046.60 | −€1,046.60 |
| 2026-08-19 | Voided | Authorization expired unused | €1,046.60 | +€1,046.60 |