What we meant to buy · AIMS duty NZD-376395
What actually moved · NZVCC-6176395
What the hotel says happened
| Date | Type | Description | Amount | |
|---|---|---|---|---|
| 2026-08-08 | room | Room charge | €327.30 |
Nothing recorded on this side.
| When | By | Who | Decision | Reason given |
|---|---|---|---|---|
| 2026-08-08 12:00 | Rule | reconciliation_engine | opened | |
| 2026-08-09 09:00 | Rule | reconciliation_engine | matched |
| Date | Entry | Description | Amount | Balance |
|---|---|---|---|---|
| 2026-08-09 | Posted | Settlement — Novotel Queenstown Lakeside | €400.59 | −€400.59 |