What we meant to buy · AIMS duty NZD-382669
What actually moved · NZVCC-6182669
What the hotel says happened
| Date | Type | Description | Amount | |
|---|---|---|---|---|
| 2026-08-22 | room | Room charge | €284.80 | Disputed |
| When | By | Who | Decision | Reason given |
|---|---|---|---|---|
| 2026-08-22 12:00 | Rule | reconciliation_engine | opened | |
| 2026-08-23 09:00 | Rule | reconciliation_engine | variance detected |
| Date | Entry | Description | Amount | Balance |
|---|---|---|---|---|
| 2026-08-23 | Posted | Settlement — TWA Hotel JFK | €361.35 | −€361.35 |