What we meant to buy · AIMS duty NZD-381044
What actually moved · NZVCC-6181044
What the hotel says happened
| Date | Type | Description | Amount | |
|---|---|---|---|---|
| 2026-08-02 | room | Room charge | €231.24 |
Nothing recorded on this side.
| When | By | Who | Decision | Reason given |
|---|---|---|---|---|
| 2026-08-02 12:00 | Rule | reconciliation_engine | opened | |
| 2026-08-03 09:00 | Rule | reconciliation_engine | matched |
| Date | Entry | Description | Amount | Balance |
|---|---|---|---|---|
| 2026-08-03 | Posted | Settlement — Sheraton Gateway LAX | €292.33 | −€292.33 |