What we meant to buy · AIMS duty D-513599
What actually moved · VCC-8853599
What the hotel says happened
| Date | Type | Description | Amount | |
|---|---|---|---|---|
| 2026-08-07 | room | Room charge | €212.46 | |
| 2026-08-07 | tax | VAT 13.5% | €28.68 | |
| 2026-08-08 | incidental | Minibar | €11.64 | |
| 2026-08-08 | room | Room charge | €212.46 | |
| 2026-08-08 | tax | VAT 13.5% | €28.68 |
| When | By | Who | Decision | Reason given |
|---|---|---|---|---|
| 2026-08-09 02:10 | Rule | match-engine | opened | Stay complete; reconciliation opened |
| 2026-08-11 07:00 | Rule | folio-ingest | evidence received | Folio received from property |
| 2026-08-11 07:05 | Rule | match-engine | matched | Booking, card and folio agree within tolerance |
| 2026-08-18 11:00 | Rule | match-engine | resolved | Resolution: legitimate |
| 2026-09-08 00:01 | Rule | close-engine | finalised | 30 days from last known checkout elapsed; entry immutable |
| Date | Entry | Description | Amount | Balance |
|---|---|---|---|---|
| 2026-08-07 | Held | Authorization held — Clayton Hotel Dublin Airport | €507.28 | −€507.28 |
| 2026-08-11 | Posted | Charge posted — Clayton Hotel Dublin Airport | €493.92 | +€0.00 |
| 2026-08-11 | Released | Unused authorization released | €13.36 | +€13.36 |