What we meant to buy · AIMS duty D-513910
What actually moved · VCC-8853910
What the hotel says happened
| Date | Type | Description | Amount | |
|---|---|---|---|---|
| 2026-08-19 | incidental | Late checkout | €17.32 | |
| 2026-08-19 | room | Room charge | €299.66 |
| 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 |
| 2026-08-29 11:00 | Rule | match-engine | resolved | Resolution: legitimate |
| Date | Entry | Description | Amount | Balance |
|---|---|---|---|---|
| 2026-08-19 | Held | Authorization held — Hong Kong SkyCity Marriott | €324.66 | −€324.66 |
| 2026-08-22 | Posted | Charge posted — Hong Kong SkyCity Marriott | €316.98 | +€0.00 |
| 2026-08-22 | Released | Unused authorization released | €7.68 | +€7.68 |