What we meant to buy · AIMS duty D-513643
What actually moved · VCC-8853643
What the hotel says happened
| Date | Type | Description | Amount | |
|---|---|---|---|---|
| 2026-08-17 | room | Room charge | €245.01 | |
| 2026-08-17 | tax | VAT 13.5% | €33.08 | |
| 2026-08-18 | room | Room charge | €254.75 | |
| 2026-08-18 | tax | VAT 13.5% | €34.39 | |
| 2026-08-19 | incidental | Breakfast | €21.97 | |
| 2026-08-19 | room | Room charge | €255.54 | |
| 2026-08-19 | tax | VAT 13.5% | €34.50 |
| When | By | Who | Decision | Reason given |
|---|---|---|---|---|
| 2026-08-20 02:10 | Rule | match-engine | opened | Stay complete; reconciliation opened |
| 2026-08-22 07:00 | Rule | folio-ingest | evidence received | Folio received from property |
| 2026-08-22 07:05 | Rule | match-engine | matched | Booking, card and folio agree within tolerance |
| 2026-08-30 11:00 | Rule | match-engine | resolved | Resolution: legitimate |
| 2026-09-19 00:01 | Rule | close-engine | finalised | 30 days from last known checkout elapsed; entry immutable |
| Date | Entry | Description | Amount | Balance |
|---|---|---|---|---|
| 2026-08-17 | Held | Authorization held — Radisson Blu Dublin Airport | €882.27 | −€882.27 |
| 2026-08-22 | Posted | Charge posted — Radisson Blu Dublin Airport | €879.24 | +€0.00 |
| 2026-08-22 | Released | Unused authorization released | €3.03 | +€3.03 |