What we meant to buy · AIMS duty D-514699
What actually moved · VCC-8854699
What the hotel says happened
| Date | Type | Description | Amount | |
|---|---|---|---|---|
| 2026-08-22 | fee | City / tourist tax | €3.30 | |
| 2026-08-22 | room | Room charge | €234.70 | |
| 2026-08-22 | tax | VAT 10% | €23.47 | |
| 2026-08-23 | fee | City / tourist tax | €3.30 | |
| 2026-08-23 | room | Room charge | €249.55 | |
| 2026-08-23 | tax | VAT 10% | €24.96 | |
| 2026-08-24 | fee | City / tourist tax | €3.30 | |
| 2026-08-24 | incidental | Breakfast | €32.38 | |
| 2026-08-24 | room | Room charge | €274.99 | |
| 2026-08-24 | tax | VAT 10% | €27.50 | |
| 2026-08-25 | fee | City / tourist tax | €3.30 | |
| 2026-08-25 | room | Room charge | €291.83 | |
| 2026-08-25 | tax | VAT 10% | €29.18 |
| 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 | matched | Booking, card and folio agree within tolerance |
| 2026-09-05 11:00 | Rule | match-engine | resolved | Resolution: legitimate |
| 2026-09-25 00:01 | Rule | close-engine | finalised | 30 days from last known checkout elapsed; entry immutable |
| Date | Entry | Description | Amount | Balance |
|---|---|---|---|---|
| 2026-08-22 | Held | Authorization held — Comfort Hotel Lyon | €1,194.38 | −€1,194.38 |
| 2026-08-28 | Posted | Charge posted — Comfort Hotel Lyon | €1,201.76 | +€0.00 |