What we meant to buy · AIMS duty D-514321
What actually moved · VCC-8854321
What the hotel says happened
| Date | Type | Description | Amount |
|---|
Nothing recorded on this side.
| When | By | Who | Decision | Reason given |
|---|---|---|---|---|
| 2026-08-21 02:10 | Rule | match-engine | opened | Stay complete; reconciliation opened |
| 2026-08-23 07:05 | Rule | match-engine | variance detected | folio not received |
| 2026-09-02 11:00 | Person | A. Sheshadri | resolved | Resolution: written_off |
| Date | Entry | Description | Amount | Balance |
|---|---|---|---|---|
| 2026-08-20 | Held | Authorization held — Thon Hotel EU | €384.08 | −€384.08 |
| 2026-08-23 | Posted | Charge posted — Thon Hotel EU | €359.08 | +€0.00 |
| 2026-08-23 | Released | Unused authorization released | €25.00 | +€25.00 |