What we meant to buy · AIMS duty D-513098
What actually moved · VCC-8853098
What the hotel says happened
| Date | Type | Description | Amount | |
|---|---|---|---|---|
| 2026-08-10 | room | Room charge | €211.44 | |
| 2026-08-10 | tax | VAT 13.5% | €28.55 | |
| 2026-08-11 | incidental | Restaurant | €23.06 | |
| 2026-08-11 | room | Room charge | €211.44 | |
| 2026-08-11 | tax | VAT 13.5% | €28.55 | |
| 2026-08-12 | room | Room charge | €211.44 | |
| 2026-08-12 | tax | VAT 13.5% | €28.55 |
| 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 |
| 2026-08-22 11:00 | Rule | match-engine | resolved | Resolution: legitimate |
| Date | Entry | Description | Amount | Balance |
|---|---|---|---|---|
| 2026-08-10 | Held | Authorization held — Clayton Hotel Dublin Airport | €744.97 | −€744.97 |
| 2026-08-15 | Posted | Charge posted — Clayton Hotel Dublin Airport | €743.03 | +€0.00 |
| 2026-08-15 | Released | Unused authorization released | €1.94 | +€1.94 |