What we meant to buy · AIMS duty D-515112
What actually moved · VCC-8855112
What the hotel says happened
| Date | Type | Description | Amount | |
|---|---|---|---|---|
| 2026-08-25 | fee | City / tourist tax | €3.30 | |
| 2026-08-25 | room | Room charge | €279.58 | |
| 2026-08-25 | tax | VAT 10% | €27.96 | |
| 2026-08-26 | fee | City / tourist tax | €3.30 | |
| 2026-08-26 | room | Room charge | €274.73 | |
| 2026-08-26 | tax | VAT 10% | €27.47 | |
| 2026-08-27 | fee | City / tourist tax | €3.30 | |
| 2026-08-27 | room | Room charge | €276.75 | |
| 2026-08-27 | tax | VAT 10% | €27.67 |
| When | By | Who | Decision | Reason given |
|---|---|---|---|---|
| 2026-08-28 02:10 | Rule | match-engine | opened | Stay complete; reconciliation opened |
| 2026-08-30 07:00 | Rule | folio-ingest | evidence received | Folio received from property |
| 2026-08-30 07:05 | Rule | match-engine | variance detected | declined not reissued |
| 2026-08-31 11:00 | Person | P. Costa | resolved | Resolution: charged_to_crew |
| Date | Entry | Description | Amount | Balance |
|---|---|---|---|---|
| 2026-08-25 | Held | Authorization held — Comfort Hotel Lyon | €949.06 | −€949.06 |
| 2026-08-31 | Voided | Authorization expired unused | €949.06 | +€949.06 |