What we meant to buy · AIMS duty D-513180
What actually moved · VCC-8853180
What the hotel says happened
| Date | Type | Description | Amount | |
|---|---|---|---|---|
| 2026-08-10 | room | Room charge | €240.22 | |
| 2026-08-10 | tax | VAT 13.5% | €32.43 | |
| 2026-08-11 | room | Room charge | €253.52 | |
| 2026-08-11 | tax | VAT 13.5% | €34.22 |
| When | By | Who | Decision | Reason given |
|---|---|---|---|---|
| 2026-08-12 02:10 | Rule | match-engine | opened | Stay complete; reconciliation opened |
| 2026-08-14 07:00 | Rule | folio-ingest | evidence received | Folio received from property |
| 2026-08-14 07:05 | Rule | match-engine | variance detected | declined not reissued |
| 2026-08-16 11:00 | Person | P. Costa | resolved | Resolution: legitimate |
| 2026-09-11 00:01 | Rule | close-engine | finalised | 30 days from last known checkout elapsed; entry immutable |
| Date | Entry | Description | Amount | Balance |
|---|---|---|---|---|
| 2026-08-10 | Held | Authorization held — Clayton Hotel Dublin Airport | €585.39 | −€585.39 |
| 2026-08-15 | Voided | Authorization expired unused | €585.39 | +€585.39 |