What we meant to buy · AIMS duty NZD-381126
What actually moved · NZVCC-6181126
What the hotel says happened
| Date | Type | Description | Amount | |
|---|---|---|---|---|
| 2026-08-06 | room | Room charge | €231.24 |
Nothing recorded on this side.
| When | By | Who | Decision | Reason given |
|---|---|---|---|---|
| 2026-08-06 12:00 | Rule | reconciliation_engine | opened | |
| 2026-08-07 09:00 | Rule | reconciliation_engine | matched |
| Date | Entry | Description | Amount | Balance |
|---|---|---|---|---|
| 2026-08-07 | Posted | Settlement — Hilton Glendale | €298.25 | −€298.25 |