What we meant to buy · AIMS duty D-512918
What actually moved · VCC-8852918
What the hotel says happened
| Date | Type | Description | Amount | |
|---|---|---|---|---|
| 2026-08-29 | incidental | Restaurant | €33.33 | |
| 2026-08-29 | room | Room charge | €212.25 | |
| 2026-08-29 | tax | VAT 13.5% | €28.65 | |
| 2026-08-30 | incidental | Restaurant | €14.24 | |
| 2026-08-30 | room | Room charge | €212.25 | |
| 2026-08-30 | tax | VAT 13.5% | €28.65 |
| When | By | Who | Decision | Reason given |
|---|---|---|---|---|
| 2026-08-31 02:10 | Rule | match-engine | opened | Stay complete; reconciliation opened |
| 2026-09-02 07:00 | Rule | folio-ingest | evidence received | Folio received from property |
| 2026-09-02 07:05 | Rule | match-engine | matched | Booking, card and folio agree within tolerance |
| 2026-09-02 11:00 | Rule | match-engine | resolved | Resolution: legitimate |
| Date | Entry | Description | Amount | Balance |
|---|---|---|---|---|
| 2026-08-29 | Held | Authorization held — Clayton Hotel Dublin Airport | €506.80 | −€506.80 |
| 2026-09-02 | Posted | Charge posted — Clayton Hotel Dublin Airport | €529.37 | +€0.00 |