What we meant to buy · AIMS duty D-514424
What actually moved · VCC-8854424
What the hotel says happened
| Date | Type | Description | Amount | |
|---|---|---|---|---|
| 2026-08-23 | fee | City / tourist tax | €4.24 | |
| 2026-08-23 | room | Room charge | €304.32 | |
| 2026-08-23 | tax | VAT 6% | €18.26 | |
| 2026-08-24 | fee | City / tourist tax | €4.24 | |
| 2026-08-24 | room | Room charge | €304.32 | |
| 2026-08-24 | tax | VAT 6% | €18.26 | |
| 2026-08-25 | fee | City / tourist tax | €4.24 | |
| 2026-08-25 | room | Room charge | €304.32 | |
| 2026-08-25 | tax | VAT 6% | €18.26 |
| When | By | Who | Decision | Reason given |
|---|---|---|---|---|
| 2026-08-26 02:10 | Rule | match-engine | opened | Stay complete; reconciliation opened |
| 2026-08-28 07:00 | Rule | folio-ingest | evidence received | Folio received from property |
| 2026-08-28 07:05 | Rule | match-engine | variance detected | charge after expiry |
| Date | Entry | Description | Amount | Balance |
|---|---|---|---|---|
| 2026-08-23 | Held | Authorization held — Thon Hotel EU | €1,005.46 | −€1,005.46 |
| 2026-08-29 | Voided | Authorization expired unused | €1,005.46 | +€1,005.46 |