What we meant to buy · AIMS duty NZD-390273
What actually moved · NZVCC-6190273
What the hotel says happened
| Date | Type | Description | Amount | |
|---|---|---|---|---|
| 2026-08-13 | room | Room charge | €155.64 |
Nothing recorded on this side.
| When | By | Who | Decision | Reason given |
|---|---|---|---|---|
| 2026-08-13 12:00 | Rule | reconciliation_engine | opened | |
| 2026-08-14 09:00 | Rule | reconciliation_engine | matched |
| Date | Entry | Description | Amount | Balance |
|---|---|---|---|---|
| 2026-08-14 | Posted | Settlement — Sofitel Brisbane Central | €198.34 | −€198.34 |