What we meant to buy · AIMS duty NZD-389951
What actually moved · NZVCC-6189951
What the hotel says happened
| Date | Type | Description | Amount | |
|---|---|---|---|---|
| 2026-08-11 | room | Room charge | €324.79 |
Nothing recorded on this side.
| When | By | Who | Decision | Reason given |
|---|---|---|---|---|
| 2026-08-11 12:00 | Rule | reconciliation_engine | opened | |
| 2026-08-12 09:00 | Rule | reconciliation_engine | matched |
| Date | Entry | Description | Amount | Balance |
|---|---|---|---|---|
| 2026-08-12 | Posted | Settlement — Pan Pacific Perth | €366.76 | −€366.76 |