What we meant to buy · AIMS duty D-513511
What actually moved · VCC-8853511
What the hotel says happened
| Date | Type | Description | Amount | |
|---|---|---|---|---|
| 2026-08-06 | incidental | Minibar | €11.03 | |
| 2026-08-06 | room | Room charge | €211.60 | |
| 2026-08-06 | tax | VAT 13.5% | €28.57 | |
| 2026-08-07 | room | Room charge | €211.60 | |
| 2026-08-07 | tax | VAT 13.5% | €28.57 |
| When | By | Who | Decision | Reason given |
|---|---|---|---|---|
| 2026-08-08 02:10 | Rule | match-engine | opened | Stay complete; reconciliation opened |
| 2026-08-10 07:00 | Rule | folio-ingest | evidence received | Folio received from property |
| 2026-08-10 07:05 | Rule | match-engine | matched | Booking, card and folio agree within tolerance |
| 2026-08-21 11:00 | Rule | match-engine | resolved | Resolution: legitimate |
| 2026-09-07 00:01 | Rule | close-engine | finalised | 30 days from last known checkout elapsed; entry immutable |
| Date | Entry | Description | Amount | Balance |
|---|---|---|---|---|
| 2026-08-06 | Held | Authorization held — Clayton Hotel Dublin Airport | €505.34 | −€505.34 |
| 2026-08-10 | Posted | Charge posted — Clayton Hotel Dublin Airport | €491.37 | +€0.00 |
| 2026-08-10 | Released | Unused authorization released | €13.97 | +€13.97 |