What we meant to buy · AIMS duty D-514735
What actually moved · VCC-8854735
What the hotel says happened
| Date | Type | Description | Amount | |
|---|---|---|---|---|
| 2026-08-20 | incidental | Parking | €9.78 | |
| 2026-08-20 | room | Room charge | €309.78 |
| When | By | Who | Decision | Reason given |
|---|---|---|---|---|
| 2026-08-21 02:10 | Rule | match-engine | opened | Stay complete; reconciliation opened |
| 2026-08-23 07:00 | Rule | folio-ingest | evidence received | Folio received from property |
| 2026-08-23 07:05 | Rule | match-engine | matched | Booking, card and folio agree within tolerance |
| 2026-08-28 11:00 | Rule | match-engine | resolved | Resolution: legitimate |
| 2026-09-20 00:01 | Rule | close-engine | finalised | 30 days from last known checkout elapsed; entry immutable |
| Date | Entry | Description | Amount | Balance |
|---|---|---|---|---|
| 2026-08-20 | Held | Authorization held — Hong Kong SkyCity Marriott | €334.78 | −€334.78 |
| 2026-08-23 | Posted | Charge posted — Hong Kong SkyCity Marriott | €319.56 | +€0.00 |
| 2026-08-23 | Released | Unused authorization released | €15.22 | +€15.22 |