What we meant to buy · AIMS duty NZD-390065
What actually moved · NZVCC-6190065
What the hotel says happened
| Date | Type | Description | Amount | |
|---|---|---|---|---|
| 2026-08-25 | room | Room charge | €324.79 |
Nothing recorded on this side.
| When | By | Who | Decision | Reason given |
|---|---|---|---|---|
| 2026-08-25 12:00 | Rule | reconciliation_engine | opened | |
| 2026-08-26 09:00 | Rule | reconciliation_engine | matched |
| Date | Entry | Description | Amount | Balance |
|---|---|---|---|---|
| 2026-08-26 | Posted | Settlement — Pan Pacific Perth | €366.76 | −€366.76 |