What we meant to buy · AIMS duty NZD-378379
What actually moved · NZVCC-6178379
What the hotel says happened
| Date | Type | Description | Amount | |
|---|---|---|---|---|
| 2026-08-03 | room | Room charge | €231.24 |
Nothing recorded on this side.
| When | By | Who | Decision | Reason given |
|---|---|---|---|---|
| 2026-08-03 12:00 | Rule | reconciliation_engine | opened | |
| 2026-08-04 09:00 | Rule | reconciliation_engine | matched |
| Date | Entry | Description | Amount | Balance |
|---|---|---|---|---|
| 2026-08-04 | Posted | Settlement — Hilton Glendale | €290.85 | −€290.85 |