What we meant to buy · AIMS duty D-513702
What actually moved · VCC-8853702
What the hotel says happened
| Date | Type | Description | Amount | |
|---|---|---|---|---|
| 2026-08-04 | room | Room charge | €211.65 | |
| 2026-08-04 | tax | VAT 13.5% | €28.57 | |
| 2026-08-05 | room | Room charge | €311.58 | |
| 2026-08-05 | tax | VAT 13.5% | €42.06 |
| When | By | Who | Decision | Reason given |
|---|---|---|---|---|
| 2026-08-06 02:10 | Rule | match-engine | opened | Stay complete; reconciliation opened |
| 2026-08-08 07:00 | Rule | folio-ingest | evidence received | Folio received from property |
| 2026-08-08 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 |
|---|---|---|---|---|
| 2026-08-04 | Held | Authorization held — Clayton Hotel Dublin Airport | €618.86 | −€618.86 |
| 2026-08-08 | Posted | Charge posted — Clayton Hotel Dublin Airport | €593.86 | +€0.00 |
| 2026-08-08 | Released | Unused authorization released | €25.00 | +€25.00 |