What we meant to buy · AIMS duty D-513854
What actually moved · VCC-8853854
What the hotel says happened
| Date | Type | Description | Amount | |
|---|---|---|---|---|
| 2026-08-10 | room | Room charge | €297.81 | |
| 2026-08-11 | incidental | Minibar | €34.35 | |
| 2026-08-11 | room | Room charge | €297.81 |
| When | By | Who | Decision | Reason given |
|---|---|---|---|---|
| 2026-08-12 02:10 | Rule | match-engine | opened | Stay complete; reconciliation opened |
| 2026-08-14 07:00 | Rule | folio-ingest | evidence received | Folio received from property |
| 2026-08-14 07:05 | Rule | match-engine | matched | Booking, card and folio agree within tolerance |
| 2026-08-17 11:00 | Rule | match-engine | resolved | Resolution: legitimate |
| 2026-09-11 00:01 | Rule | close-engine | finalised | 30 days from last known checkout elapsed; entry immutable |
| Date | Entry | Description | Amount | Balance |
|---|---|---|---|---|
| 2026-08-10 | Held | Authorization held — Hong Kong SkyCity Marriott | €620.62 | −€620.62 |
| 2026-08-14 | Posted | Charge posted — Hong Kong SkyCity Marriott | €629.97 | +€0.00 |