What we meant to buy · AIMS duty D-514969
What actually moved · VCC-8854969
What the hotel says happened
| Date | Type | Description | Amount | |
|---|---|---|---|---|
| 2026-08-09 | fee | City / tourist tax | €3.30 | |
| 2026-08-09 | incidental | Breakfast | €24.01 | |
| 2026-08-09 | room | Room charge | €241.06 | |
| 2026-08-09 | tax | VAT 10% | €24.11 |
| When | By | Who | Decision | Reason given |
|---|---|---|---|---|
| 2026-08-10 02:10 | Rule | match-engine | opened | Stay complete; reconciliation opened |
| 2026-08-12 07:00 | Rule | folio-ingest | evidence received | Folio received from property |
| 2026-08-12 07:05 | Rule | match-engine | matched | Booking, card and folio agree within tolerance |
| 2026-08-13 11:00 | Rule | match-engine | resolved | Resolution: legitimate |
| Date | Entry | Description | Amount | Balance |
|---|---|---|---|---|
| 2026-08-09 | Held | Authorization held — NH Lyon Airport | €293.47 | −€293.47 |
| 2026-08-12 | Posted | Charge posted — NH Lyon Airport | €292.48 | +€0.00 |
| 2026-08-12 | Released | Unused authorization released | €0.99 | +€0.99 |