What we meant to buy · AIMS duty D-514361
What actually moved · VCC-8854361
What the hotel says happened
| Date | Type | Description | Amount |
|---|
Nothing recorded on this side.
| When | By | Who | Decision | Reason given |
|---|---|---|---|---|
| 2026-08-30 02:10 | Rule | match-engine | opened | Stay complete; reconciliation opened |
| 2026-09-01 07:05 | Rule | match-engine | variance detected | folio not received |
| Date | Entry | Description | Amount | Balance |
|---|---|---|---|---|
| 2026-08-28 | Held | Authorization held — Van der Valk Liege | €543.78 | −€543.78 |
| 2026-09-01 | Posted | Charge posted — Van der Valk Liege | €518.78 | +€0.00 |
| 2026-09-01 | Released | Unused authorization released | €25.00 | +€25.00 |