What we meant to buy · AIMS duty D-514062
What actually moved · VCC-8854062
What the hotel says happened
| Date | Type | Description | Amount | |
|---|---|---|---|---|
| 2026-08-27 | incidental | Late checkout | €12.79 | |
| 2026-08-27 | room | Room charge | €296.22 | |
| 2026-08-28 | incidental | Restaurant | €26.04 | |
| 2026-08-28 | room | Room charge | €296.22 |
| When | By | Who | Decision | Reason given |
|---|---|---|---|---|
| 2026-08-29 02:10 | Rule | match-engine | opened | Stay complete; reconciliation opened |
| 2026-08-31 07:00 | Rule | folio-ingest | evidence received | Folio received from property |
| 2026-08-31 07:05 | Rule | match-engine | matched | Booking, card and folio agree within tolerance |
| 2026-09-09 11:00 | Rule | match-engine | resolved | Resolution: legitimate |
| Date | Entry | Description | Amount | Balance |
|---|---|---|---|---|
| 2026-08-27 | Held | Authorization held — Hong Kong SkyCity Marriott | €617.44 | −€617.44 |
| 2026-08-31 | Posted | Charge posted — Hong Kong SkyCity Marriott | €631.27 | +€0.00 |