What we meant to buy · AIMS duty D-513522
What actually moved · VCC-8853522
What the hotel says happened
| Date | Type | Description | Amount | |
|---|---|---|---|---|
| 2026-08-27 | room | Room charge | €244.07 | |
| 2026-08-27 | tax | VAT 20% | €48.81 | |
| 2026-08-28 | room | Room charge | €244.07 | |
| 2026-08-28 | tax | VAT 20% | €48.81 |
| When | By | Who | Decision | Reason given |
|---|---|---|---|---|
| 2026-08-29 02:10 | Rule | match-engine | opened | Stay complete; reconciliation opened |
| 2026-08-31 07:00 | Rule | folio-ingest | evidence received | Folio received from property |
| 2026-08-31 07:05 | Rule | match-engine | matched | Booking, card and folio agree within tolerance |
| 2026-09-09 11:00 | Rule | match-engine | resolved | Resolution: legitimate |
| Date | Entry | Description | Amount | Balance |
|---|---|---|---|---|
| 2026-08-27 | Held | Authorization held — Hilton East Midlands | €610.76 | −€610.76 |
| 2026-08-31 | Posted | Charge posted — Hilton East Midlands | €585.76 | +€0.00 |
| 2026-08-31 | Released | Unused authorization released | €25.00 | +€25.00 |