What we meant to buy · AIMS duty D-513751
What actually moved · VCC-8853751
What the hotel says happened
| Date | Type | Description | Amount | |
|---|---|---|---|---|
| 2026-08-29 | incidental | Late checkout | €16.04 | |
| 2026-08-29 | room | Room charge | €212.09 | |
| 2026-08-29 | tax | VAT 13.5% | €28.63 |
| When | By | Who | Decision | Reason given |
|---|---|---|---|---|
| 2026-08-30 02:10 | Rule | match-engine | opened | Stay complete; reconciliation opened |
| 2026-09-01 07:00 | Rule | folio-ingest | evidence received | Folio received from property |
| 2026-09-01 07:05 | Rule | match-engine | matched | Booking, card and folio agree within tolerance |
| 2026-09-02 11:00 | Rule | match-engine | resolved | Resolution: legitimate |
| Date | Entry | Description | Amount | Balance |
|---|---|---|---|---|
| 2026-08-29 | Held | Authorization held — Clayton Hotel Dublin Airport | €265.72 | −€265.72 |
| 2026-09-01 | Posted | Charge posted — Clayton Hotel Dublin Airport | €256.76 | +€0.00 |
| 2026-09-01 | Released | Unused authorization released | €8.96 | +€8.96 |