What we meant to buy · AIMS duty D-513873
What actually moved · VCC-8853873
What the hotel says happened
| Date | Type | Description | Amount | |
|---|---|---|---|---|
| 2026-08-03 | room | Room charge | €295.63 | |
| 2026-08-04 | incidental | Minibar | €19.84 | |
| 2026-08-04 | room | Room charge | €295.63 |
| When | By | Who | Decision | Reason given |
|---|---|---|---|---|
| 2026-08-05 02:10 | Rule | match-engine | opened | Stay complete; reconciliation opened |
| 2026-08-07 07:00 | Rule | folio-ingest | evidence received | Folio received from property |
| 2026-08-07 07:05 | Rule | match-engine | matched | Booking, card and folio agree within tolerance |
| 2026-08-12 11:00 | Rule | match-engine | resolved | Resolution: legitimate |
| Date | Entry | Description | Amount | Balance |
|---|---|---|---|---|
| 2026-08-03 | Held | Authorization held — Hong Kong SkyCity Marriott | €616.26 | −€616.26 |
| 2026-08-07 | Posted | Charge posted — Hong Kong SkyCity Marriott | €611.10 | +€0.00 |
| 2026-08-07 | Released | Unused authorization released | €5.16 | +€5.16 |