What we meant to buy · AIMS duty D-513731
What actually moved · VCC-8853731
What the hotel says happened
| Date | Type | Description | Amount | |
|---|---|---|---|---|
| 2026-08-15 | room | Room charge | €254.74 | |
| 2026-08-15 | tax | VAT 20% | €50.95 | |
| 2026-08-16 | room | Room charge | €254.74 | |
| 2026-08-16 | tax | VAT 20% | €50.95 | |
| 2026-08-17 | incidental | Breakfast | €35.46 | |
| 2026-08-17 | room | Room charge | €334.95 | |
| 2026-08-17 | tax | VAT 20% | €66.99 | |
| 2026-08-18 | incidental | Late checkout | €28.86 | |
| 2026-08-18 | room | Room charge | €254.74 | |
| 2026-08-18 | tax | VAT 20% | €50.95 |
| When | By | Who | Decision | Reason given |
|---|---|---|---|---|
| 2026-08-19 02:10 | Rule | match-engine | opened | Stay complete; reconciliation opened |
| 2026-08-21 07:00 | Rule | folio-ingest | evidence received | Folio received from property |
| 2026-08-21 07:05 | Rule | match-engine | matched | Booking, card and folio agree within tolerance |
| 2026-08-25 11:00 | Rule | match-engine | resolved | Resolution: legitimate |
| Date | Entry | Description | Amount | Balance |
|---|---|---|---|---|
| 2026-08-15 | Held | Authorization held — Hampton by Hilton Stansted | €1,344.01 | −€1,344.01 |
| 2026-08-21 | Posted | Charge posted — Hampton by Hilton Stansted | €1,383.33 | +€0.00 |