What we meant to buy · AIMS duty D-513461
What actually moved · VCC-8853461
What the hotel says happened
| Date | Type | Description | Amount | |
|---|---|---|---|---|
| 2026-08-10 | incidental | Breakfast | €22.54 | |
| 2026-08-10 | room | Room charge | €212.66 | |
| 2026-08-10 | tax | VAT 13.5% | €28.71 |
| When | By | Who | Decision | Reason given |
|---|---|---|---|---|
| 2026-08-11 02:10 | Rule | match-engine | opened | Stay complete; reconciliation opened |
| 2026-08-13 07:00 | Rule | folio-ingest | evidence received | Folio received from property |
| 2026-08-13 07:05 | Rule | match-engine | matched | Booking, card and folio agree within tolerance |
| 2026-08-14 11:00 | Rule | match-engine | resolved | Resolution: legitimate |
| Date | Entry | Description | Amount | Balance |
|---|---|---|---|---|
| 2026-08-10 | Held | Authorization held — Clayton Hotel Dublin Airport | €266.37 | −€266.37 |
| 2026-08-13 | Posted | Charge posted — Clayton Hotel Dublin Airport | €263.91 | +€0.00 |
| 2026-08-13 | Released | Unused authorization released | €2.46 | +€2.46 |