What we meant to buy · AIMS duty D-513595
What actually moved · VCC-8853595
What the hotel says happened
| Date | Type | Description | Amount | |
|---|---|---|---|---|
| 2026-08-08 | incidental | Restaurant | €19.01 | |
| 2026-08-08 | room | Room charge | €211.80 | |
| 2026-08-08 | tax | VAT 13.5% | €28.59 |
| When | By | Who | Decision | Reason given |
|---|---|---|---|---|
| 2026-08-09 02:10 | Rule | match-engine | opened | Stay complete; reconciliation opened |
| 2026-08-11 07:00 | Rule | folio-ingest | evidence received | Folio received from property |
| 2026-08-11 07:05 | Rule | match-engine | matched | Booking, card and folio agree within tolerance |
| 2026-08-18 11:00 | Rule | match-engine | resolved | Resolution: legitimate |
| Date | Entry | Description | Amount | Balance |
|---|---|---|---|---|
| 2026-08-08 | Held | Authorization held — Clayton Hotel Dublin Airport | €265.39 | −€265.39 |
| 2026-08-11 | Posted | Charge posted — Clayton Hotel Dublin Airport | €259.40 | +€0.00 |
| 2026-08-11 | Released | Unused authorization released | €5.99 | +€5.99 |