What we meant to buy · AIMS duty NZD-375883
What actually moved · NZVCC-6175883
What the hotel says happened
| Date | Type | Description | Amount | |
|---|---|---|---|---|
| 2026-08-15 | room | Room charge | €327.30 |
Nothing recorded on this side.
| When | By | Who | Decision | Reason given |
|---|---|---|---|---|
| 2026-08-15 12:00 | Rule | reconciliation_engine | opened | |
| 2026-08-16 09:00 | Rule | reconciliation_engine | matched |
| Date | Entry | Description | Amount | Balance |
|---|---|---|---|---|
| 2026-08-16 | Posted | Settlement — Novotel Queenstown Lakeside | €411.34 | −€411.34 |