What we meant to buy · AIMS duty D-513479
What actually moved · VCC-8853479
What the hotel says happened
| Date | Type | Description | Amount | |
|---|---|---|---|---|
| 2026-08-06 | incidental | Breakfast | €23.14 | |
| 2026-08-06 | room | Room charge | €262.25 | |
| 2026-08-06 | tax | VAT 13.5% | €35.40 | |
| 2026-08-07 | incidental | Late checkout | €26.50 | |
| 2026-08-07 | room | Room charge | €237.31 | |
| 2026-08-07 | tax | VAT 13.5% | €32.04 | |
| 2026-08-08 | incidental | Minibar | €28.72 | |
| 2026-08-08 | room | Room charge | €214.85 | |
| 2026-08-08 | tax | VAT 13.5% | €29.00 |
| When | By | Who | Decision | Reason given |
|---|---|---|---|---|
| 2026-08-09 02:10 | Rule | match-engine | opened | Stay complete; reconciliation opened |
| 2026-08-11 07:00 | Rule | folio-ingest | evidence received | Folio received from property |
| 2026-08-11 07:05 | Rule | match-engine | variance detected | charge after expiry |
| 2026-08-21 11:00 | Person | R. Menon | resolved | Resolution: absorbed |
| Date | Entry | Description | Amount | Balance |
|---|---|---|---|---|
| 2026-08-06 | Held | Authorization held — Radisson Blu Dublin Airport | €835.85 | −€835.85 |
| 2026-08-12 | Voided | Authorization expired unused | €835.85 | +€835.85 |