What we meant to buy · AIMS duty D-514734
What actually moved · VCC-8854734
What the hotel says happened
| Date | Type | Description | Amount | |
|---|---|---|---|---|
| 2026-08-01 | fee | City / tourist tax | €3.30 | |
| 2026-08-01 | incidental | Restaurant | €22.52 | |
| 2026-08-01 | room | Room charge | €231.53 | |
| 2026-08-01 | tax | VAT 10% | €23.15 |
| When | By | Who | Decision | Reason given |
|---|---|---|---|---|
| 2026-08-02 02:10 | Rule | match-engine | opened | Stay complete; reconciliation opened |
| 2026-08-04 07:00 | Rule | folio-ingest | evidence received | Folio received from property |
| 2026-08-04 07:05 | Rule | match-engine | matched | Booking, card and folio agree within tolerance |
| 2026-08-05 11:00 | Rule | match-engine | resolved | Resolution: legitimate |
| Date | Entry | Description | Amount | Balance |
|---|---|---|---|---|
| 2026-08-01 | Held | Authorization held — NH Lyon Airport | €282.98 | −€282.98 |
| 2026-08-04 | Posted | Charge posted — NH Lyon Airport | €280.50 | +€0.00 |
| 2026-08-04 | Released | Unused authorization released | €2.48 | +€2.48 |