What we meant to buy · AIMS duty D-514901
What actually moved · VCC-8854901
What the hotel says happened
| Date | Type | Description | Amount | |
|---|---|---|---|---|
| 2026-08-06 | fee | City / tourist tax | €3.30 | |
| 2026-08-06 | incidental | Minibar | €32.89 | |
| 2026-08-06 | room | Room charge | €246.85 | |
| 2026-08-06 | tax | VAT 10% | €24.69 | |
| 2026-08-07 | fee | City / tourist tax | €3.30 | |
| 2026-08-07 | room | Room charge | €246.85 | |
| 2026-08-07 | tax | VAT 10% | €24.69 | |
| 2026-08-08 | fee | City / tourist tax | €3.30 | |
| 2026-08-08 | room | Room charge | €246.85 | |
| 2026-08-08 | tax | VAT 10% | €24.69 |
| When | By | Who | Decision | Reason given |
|---|---|---|---|---|
| 2026-08-09 02:10 | Rule | match-engine | opened | Stay complete; reconciliation opened |
| 2026-08-11 07:00 | Rule | folio-ingest | evidence received | Folio received from property |
| 2026-08-11 07:05 | Rule | match-engine | variance detected | charge after expiry |
| Date | Entry | Description | Amount | Balance |
|---|---|---|---|---|
| 2026-08-06 | Held | Authorization held — Comfort Hotel Lyon | €849.52 | −€849.52 |
| 2026-08-12 | Voided | Authorization expired unused | €849.52 | +€849.52 |