What we meant to buy · AIMS duty D-513293
What actually moved · VCC-8853293
What the hotel says happened
| Date | Type | Description | Amount | |
|---|---|---|---|---|
| 2026-08-24 | incidental | Parking | €23.42 | |
| 2026-08-24 | room | Room charge | €211.44 | |
| 2026-08-24 | tax | VAT 13.5% | €28.55 |
| When | By | Who | Decision | Reason given |
|---|---|---|---|---|
| 2026-08-25 02:10 | Rule | match-engine | opened | Stay complete; reconciliation opened |
| 2026-08-27 07:00 | Rule | folio-ingest | evidence received | Folio received from property |
| 2026-08-27 07:05 | Rule | match-engine | variance detected | orphan folio |
| 2026-08-29 14:00 | Person | R. Menon | disputed | Raised with the issuing bank |
| 2026-09-06 16:30 | Rule | issuer-feed | credit received | Credit received |
| 2026-08-27 11:00 | Person | P. Costa | resolved | Resolution: disputed_recovered |
| Date | Entry | Description | Amount | Balance |
|---|---|---|---|---|
| 2026-08-24 | Held | Authorization held — Clayton Hotel Dublin Airport | €264.99 | −€264.99 |
| 2026-08-27 | Posted | Charge posted — Clayton Hotel Dublin Airport | €263.41 | +€0.00 |
| 2026-08-27 | Released | Unused authorization released | €1.58 | +€1.58 |