What we meant to buy · AIMS duty D-513682
What actually moved · VCC-8853682
What the hotel says happened
| Date | Type | Description | Amount | |
|---|---|---|---|---|
| 2026-08-13 | incidental | Breakfast | €29.42 | |
| 2026-08-13 | room | Room charge | €272.76 | |
| 2026-08-13 | tax | VAT 13.5% | €36.82 | |
| 2026-08-14 | room | Room charge | €248.95 | |
| 2026-08-14 | tax | VAT 13.5% | €33.61 | |
| 2026-08-15 | incidental | Parking | €8.13 | |
| 2026-08-15 | room | Room charge | €217.98 | |
| 2026-08-15 | tax | VAT 13.5% | €29.43 | |
| 2026-08-16 | room | Room charge | €226.78 | |
| 2026-08-16 | tax | VAT 13.5% | €30.61 |
| When | By | Who | Decision | Reason given |
|---|---|---|---|---|
| 2026-08-17 02:10 | Rule | match-engine | opened | Stay complete; reconciliation opened |
| 2026-08-19 07:00 | Rule | folio-ingest | evidence received | Folio received from property |
| 2026-08-19 07:05 | Rule | match-engine | matched | Booking, card and folio agree within tolerance |
| 2026-08-20 11:00 | Rule | match-engine | resolved | Resolution: legitimate |
| Date | Entry | Description | Amount | Balance |
|---|---|---|---|---|
| 2026-08-13 | Held | Authorization held — Clayton Hotel Dublin Airport | €1,121.94 | −€1,121.94 |
| 2026-08-19 | Posted | Charge posted — Clayton Hotel Dublin Airport | €1,134.49 | +€0.00 |