What we meant to buy · AIMS duty D-513670
What actually moved · VCC-8853670
What the hotel says happened
| Date | Type | Description | Amount | |
|---|---|---|---|---|
| 2026-08-24 | incidental | Restaurant | €12.15 | |
| 2026-08-24 | room | Room charge | €258.20 | |
| 2026-08-24 | tax | VAT 20% | €51.64 | |
| 2026-08-25 | incidental | Restaurant | €32.34 | |
| 2026-08-25 | room | Room charge | €274.27 | |
| 2026-08-25 | tax | VAT 20% | €54.85 | |
| 2026-08-26 | room | Room charge | €266.69 | |
| 2026-08-26 | tax | VAT 20% | €53.34 |
| When | By | Who | Decision | Reason given |
|---|---|---|---|---|
| 2026-08-27 02:10 | Rule | match-engine | opened | Stay complete; reconciliation opened |
| 2026-08-29 07:00 | Rule | folio-ingest | evidence received | Folio received from property |
| 2026-08-29 07:05 | Rule | match-engine | matched | Booking, card and folio agree within tolerance |
| 2026-08-29 11:00 | Rule | match-engine | resolved | Resolution: legitimate |
| Date | Entry | Description | Amount | Balance |
|---|---|---|---|---|
| 2026-08-24 | Held | Authorization held — Ibis Birmingham Airport | €983.99 | −€983.99 |
| 2026-08-29 | Posted | Charge posted — Ibis Birmingham Airport | €1,003.48 | +€0.00 |