What we meant to buy · AIMS duty D-512854
What actually moved · VCC-8852854
What the hotel says happened
| Date | Type | Description | Amount | |
|---|---|---|---|---|
| 2026-08-20 | room | Room charge | €213.17 | |
| 2026-08-20 | tax | VAT 13.5% | €28.78 | |
| 2026-08-21 | incidental | Minibar | €24.48 | |
| 2026-08-21 | room | Room charge | €213.17 | |
| 2026-08-21 | tax | VAT 13.5% | €28.78 |
| When | By | Who | Decision | Reason given |
|---|---|---|---|---|
| 2026-08-22 02:10 | Rule | match-engine | opened | Stay complete; reconciliation opened |
| 2026-08-24 07:00 | Rule | folio-ingest | evidence received | Folio received from property |
| 2026-08-24 07:05 | Rule | match-engine | matched | Booking, card and folio agree within tolerance |
| 2026-08-31 11:00 | Rule | match-engine | resolved | Resolution: legitimate |
| Date | Entry | Description | Amount | Balance |
|---|---|---|---|---|
| 2026-08-20 | Held | Authorization held — Clayton Hotel Dublin Airport | €508.90 | −€508.90 |
| 2026-08-24 | Posted | Charge posted — Clayton Hotel Dublin Airport | €508.38 | +€0.00 |
| 2026-08-24 | Released | Unused authorization released | €0.52 | +€0.52 |