What we meant to buy · AIMS duty D-513815
What actually moved · VCC-8853815
What the hotel says happened
| Date | Type | Description | Amount | |
|---|---|---|---|---|
| 2026-08-28 | room | Room charge | €265.84 | |
| 2026-08-28 | tax | VAT 20% | €53.17 | |
| 2026-08-29 | room | Room charge | €241.23 | |
| 2026-08-29 | tax | VAT 20% | €48.25 | |
| 2026-08-30 | incidental | Restaurant | €10.50 | |
| 2026-08-30 | room | Room charge | €253.53 | |
| 2026-08-30 | tax | VAT 20% | €50.70 | |
| 2026-08-31 | room | Room charge | €282.91 | |
| 2026-08-31 | tax | VAT 20% | €56.58 |
| When | By | Who | Decision | Reason given |
|---|---|---|---|---|
| 2026-09-01 02:10 | Rule | match-engine | opened | Stay complete; reconciliation opened |
| 2026-09-03 07:00 | Rule | folio-ingest | evidence received | Folio received from property |
| 2026-09-03 07:05 | Rule | match-engine | matched | Booking, card and folio agree within tolerance |
| 2026-09-07 11:00 | Rule | match-engine | resolved | Resolution: legitimate |
| Date | Entry | Description | Amount | Balance |
|---|---|---|---|---|
| 2026-08-28 | Held | Authorization held — Hampton by Hilton Stansted | €1,277.21 | −€1,277.21 |
| 2026-09-03 | Posted | Charge posted — Hampton by Hilton Stansted | €1,262.71 | +€0.00 |
| 2026-09-03 | Released | Unused authorization released | €14.50 | +€14.50 |