What we meant to buy · AIMS duty D-513221
What actually moved · VCC-8853221
What the hotel says happened
| Date | Type | Description | Amount | |
|---|---|---|---|---|
| 2026-08-08 | room | Room charge | €209.58 | |
| 2026-08-08 | tax | VAT 13.5% | €28.29 | |
| 2026-08-09 | room | Room charge | €209.58 | |
| 2026-08-09 | tax | VAT 13.5% | €28.29 | |
| 2026-08-10 | room | Room charge | €209.58 | |
| 2026-08-10 | tax | VAT 13.5% | €28.29 |
| When | By | Who | Decision | Reason given |
|---|---|---|---|---|
| 2026-08-11 02:10 | Rule | match-engine | opened | Stay complete; reconciliation opened |
| 2026-08-13 07:00 | Rule | folio-ingest | evidence received | Folio received from property |
| 2026-08-13 07:05 | Rule | match-engine | matched | Booking, card and folio agree within tolerance |
| 2026-08-15 11:00 | Rule | match-engine | resolved | Resolution: legitimate |
| Date | Entry | Description | Amount | Balance |
|---|---|---|---|---|
| 2026-08-08 | Held | Authorization held — Clayton Hotel Dublin Airport | €738.61 | −€738.61 |
| 2026-08-13 | Posted | Charge posted — Clayton Hotel Dublin Airport | €713.61 | +€0.00 |
| 2026-08-13 | Released | Unused authorization released | €25.00 | +€25.00 |