What we meant to buy · AIMS duty D-513628
What actually moved · VCC-8853628
What the hotel says happened
| Date | Type | Description | Amount | |
|---|---|---|---|---|
| 2026-08-13 | incidental | Late checkout | €34.39 | |
| 2026-08-13 | room | Room charge | €210.58 | |
| 2026-08-13 | tax | VAT 13.5% | €28.43 | |
| 2026-08-14 | room | Room charge | €210.58 | |
| 2026-08-14 | tax | VAT 13.5% | €28.43 | |
| 2026-08-15 | room | Room charge | €210.58 | |
| 2026-08-15 | tax | VAT 13.5% | €28.43 |
| When | By | Who | Decision | Reason given |
|---|---|---|---|---|
| 2026-08-16 02:10 | Rule | match-engine | opened | Stay complete; reconciliation opened |
| 2026-08-18 07:00 | Rule | folio-ingest | evidence received | Folio received from property |
| 2026-08-18 07:05 | Rule | match-engine | matched | Booking, card and folio agree within tolerance |
| 2026-08-20 11:00 | Rule | match-engine | resolved | Resolution: legitimate |
| Date | Entry | Description | Amount | Balance |
|---|---|---|---|---|
| 2026-08-13 | Held | Authorization held — Clayton Hotel Dublin Airport | €742.03 | −€742.03 |
| 2026-08-18 | Posted | Charge posted — Clayton Hotel Dublin Airport | €751.42 | +€0.00 |