What we meant to buy · AIMS duty D-513462
What actually moved · VCC-8853462
What the hotel says happened
| Date | Type | Description | Amount | |
|---|---|---|---|---|
| 2026-08-09 | room | Room charge | €227.95 | |
| 2026-08-09 | tax | VAT 13.5% | €30.77 | |
| 2026-08-10 | incidental | Restaurant | €15.76 | |
| 2026-08-10 | room | Room charge | €247.88 | |
| 2026-08-10 | tax | VAT 13.5% | €33.46 | |
| 2026-08-11 | incidental | Breakfast | €34.92 | |
| 2026-08-11 | room | Room charge | €262.48 | |
| 2026-08-11 | tax | VAT 13.5% | €35.44 |
| 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 | matched | Booking, card and folio agree within tolerance |
| 2026-08-20 11:00 | Rule | match-engine | 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 |
|---|---|---|---|---|
| 2026-08-09 | Held | Authorization held — Radisson Blu Dublin Airport | €862.98 | −€862.98 |
| 2026-08-14 | Posted | Charge posted — Radisson Blu Dublin Airport | €888.66 | +€0.00 |