What we meant to buy · AIMS duty D-515182
What actually moved · VCC-8855182
What the hotel says happened
| Date | Type | Description | Amount | |
|---|---|---|---|---|
| 2026-08-11 | fee | City / tourist tax | €3.00 | |
| 2026-08-11 | incidental | Parking | €15.77 | |
| 2026-08-11 | room | Room charge | €289.74 | |
| 2026-08-12 | fee | City / tourist tax | €3.00 | |
| 2026-08-12 | incidental | Late checkout | €10.01 | |
| 2026-08-12 | room | Room charge | €295.01 |
| When | By | Who | Decision | Reason given |
|---|---|---|---|---|
| 2026-08-13 02:10 | Rule | match-engine | opened | Stay complete; reconciliation opened |
| 2026-08-15 07:00 | Rule | folio-ingest | evidence received | Folio received from property |
| 2026-08-15 07:05 | Rule | match-engine | matched | Booking, card and folio agree within tolerance |
| 2026-08-20 11:00 | Rule | match-engine | resolved | Resolution: legitimate |
| 2026-09-12 00:01 | Rule | close-engine | finalised | 30 days from last known checkout elapsed; entry immutable |
| Date | Entry | Description | Amount | Balance |
|---|---|---|---|---|
| 2026-08-11 | Held | Authorization held — Holiday Inn Doha Business Park | €615.75 | −€615.75 |
| 2026-08-15 | Posted | Charge posted — Holiday Inn Doha Business Park | €616.53 | +€0.00 |