What we meant to buy · AIMS duty D-514679
What actually moved · VCC-8854679
What the hotel says happened
| Date | Type | Description | Amount | |
|---|---|---|---|---|
| 2026-08-11 | fee | City / tourist tax | €3.00 | |
| 2026-08-11 | room | Room charge | €256.72 | |
| 2026-08-12 | fee | City / tourist tax | €3.00 | |
| 2026-08-12 | incidental | Late checkout | €8.35 | |
| 2026-08-12 | room | Room charge | €256.72 |
| When | By | Who | Decision | Reason given |
|---|---|---|---|---|
| 2026-08-13 02:10 | Rule | match-engine | opened | Stay complete; reconciliation opened |
| 2026-08-15 07:00 | Rule | folio-ingest | evidence received | Folio received from property |
| 2026-08-15 07:05 | Rule | match-engine | matched | Booking, card and folio agree within tolerance |
| 2026-08-17 11:00 | Rule | match-engine | resolved | Resolution: legitimate |
| Date | Entry | Description | Amount | Balance |
|---|---|---|---|---|
| 2026-08-11 | Held | Authorization held — Holiday Inn Doha Business Park | €544.44 | −€544.44 |
| 2026-08-15 | Posted | Charge posted — Holiday Inn Doha Business Park | €527.79 | +€0.00 |
| 2026-08-15 | Released | Unused authorization released | €16.65 | +€16.65 |