What we meant to buy · AIMS duty D-513132
What actually moved · VCC-8853132
What the hotel says happened
| Date | Type | Description | Amount | |
|---|---|---|---|---|
| 2026-08-09 | room | Room charge | €219.97 | |
| 2026-08-09 | tax | VAT 13.5% | €29.70 | |
| 2026-08-10 | incidental | Late checkout | €15.76 | |
| 2026-08-10 | room | Room charge | €251.00 | |
| 2026-08-10 | tax | VAT 13.5% | €33.88 | |
| 2026-08-11 | incidental | Parking | €34.92 | |
| 2026-08-11 | room | Room charge | €261.56 | |
| 2026-08-11 | tax | VAT 13.5% | €35.31 |
| When | By | Who | Decision | Reason given |
|---|---|---|---|---|
| 2026-08-12 02:10 | Rule | match-engine | opened | Stay complete; reconciliation opened |
| 2026-08-14 07:00 | Rule | folio-ingest | evidence received | Folio received from property |
| 2026-08-14 07:05 | Rule | match-engine | matched | Booking, card and folio agree within tolerance |
| 2026-08-22 11:00 | Rule | match-engine | resolved | Resolution: legitimate |
| 2026-09-11 00:01 | Rule | close-engine | finalised | 30 days from last known checkout elapsed; entry immutable |
| Date | Entry | Description | Amount | Balance |
|---|---|---|---|---|
| 2026-08-09 | Held | Authorization held — Radisson Blu Dublin Airport | €856.42 | −€856.42 |
| 2026-08-14 | Posted | Charge posted — Radisson Blu Dublin Airport | €882.10 | +€0.00 |