What we meant to buy · AIMS duty D-513604
What actually moved · VCC-8853604
What the hotel says happened
| Date | Type | Description | Amount | |
|---|---|---|---|---|
| 2026-08-18 | incidental | Minibar | €13.74 | |
| 2026-08-18 | room | Room charge | €252.42 | |
| 2026-08-18 | tax | VAT 20% | €50.48 | |
| 2026-08-19 | room | Room charge | €252.42 | |
| 2026-08-19 | tax | VAT 20% | €50.48 | |
| 2026-08-20 | incidental | Restaurant | €30.31 | |
| 2026-08-20 | room | Room charge | €252.42 | |
| 2026-08-20 | tax | VAT 20% | €50.48 | |
| 2026-08-21 | room | Room charge | €252.42 | |
| 2026-08-21 | tax | VAT 20% | €50.48 |
| When | By | Who | Decision | Reason given |
|---|---|---|---|---|
| 2026-08-22 02:10 | Rule | match-engine | opened | Stay complete; reconciliation opened |
| 2026-08-24 07:00 | Rule | folio-ingest | evidence received | Folio received from property |
| 2026-08-24 07:05 | Rule | match-engine | matched | Booking, card and folio agree within tolerance |
| 2026-08-24 11:00 | Rule | match-engine | resolved | Resolution: legitimate |
| Date | Entry | Description | Amount | Balance |
|---|---|---|---|---|
| 2026-08-18 | Held | Authorization held — Hampton by Hilton Stansted | €1,236.60 | −€1,236.60 |
| 2026-08-24 | Posted | Charge posted — Hampton by Hilton Stansted | €1,255.65 | +€0.00 |