VT-7K3Q9D

23 Sep 2026 · as of 14:24 UTC
Bookings/VT-7K3Q9D

Dubai · 8–15 Nov 2026

Released
V. Ivanov · 2 adults, 2 children · flydubai VKO ⇄ DXB + Hilton Garden Inn Business Bay, 7 nights
1,817.000000USDT-TRC20
Cancel via supplier Open in journal

Escrow is released, so money can only come back through a supplier cancellation: refund = supplier refund + 5 % fee on it, paid from treasury.

Lifecycle

UTC
  1. Quoted 14:01:40
    Party of 4 · flights + hotel · quote held 20 min
  2. Awaiting payment 14:02:55
    Traveller tapped “Yes, all four”. Within allowance: 1,817.00 ≤ 2,500.00 per payment, 1,817.00 ≤ 4,000.00 today
  3. Escrowed 14:03:52
    Pulled by SpendingPolicy into escrow · broadcast 14:03:07 · 19/19 confirmations
  4. Supplier order 14:03:58
    Duffel air order and stays booking created, paid 1,730.48 USD from Duffel balance
  5. Ticketed 14:04:05
    PNR K7M2QX · 4 e-tickets · hotel confirmed 14:04:09 (4471 5528 193)
  6. Released 14:04:12
    Escrow paid out to treasury; fee split booked
  7. Refunded Not taken
    Would have run from escrow if the supplier had not confirmed by 24 Sep 14:03 UTC

Money

USDT TRC20
Supplier price
1,730.476190
Service fee 5 %
86.523810
  of which revenue
43.261905
  of which buyback
43.261905
Paid by traveller
1,817.000000
Supplier cost, Duffel balance
1,730.48 USD

fee = round_half_up(1,730.476190 × 500 / 10,000) = 86.523810 · buyback = fee // 2

References

Payment intent
pi_7Kq2Wm9RfX3d
Mode
Delegated allowance · one tap
From
TbgxgX…XdV2
Escrow
TNooag…rxFW Venom Escrow
Fund tx
4b2ad832…438f82 19/19
Release tx
8005ffda…76486f
Duffel air order
ord_0000Az…9sWc
Duffel stays
bok_0000Az…Lq2e
PNR
K7M2QX · e-tickets 141-2419583301…304
Hotel confirmation
4471 5528 193

Journal entries · 3

Full journal
JE-2026-0923-003523 Sep · 14:03 UTC
Escrow funded · VT-7K3Q9D
Ref VT-7K3Q9D
AccountAssetDebitCredit
1110 Escrow contractUSDT TRC201,817.000000
2110 Customer funds in escrowUSDT TRC201,817.000000
Balanced per assetUSDT-TRC20 1,817.000000 = 1,817.000000
JE-2026-0923-003623 Sep · 14:04 UTC
Duffel order paid from balance · VT-7K3Q9D
Ref VT-7K3Q9D
AccountAssetDebitCredit
5100 Supplier costUSD1,730.48
1300 Duffel balanceUSD1,730.48
Balanced per assetUSD 1,730.48 = 1,730.48
JE-2026-0923-003723 Sep · 14:04 UTC
Escrow released · VT-7K3Q9D
Ref VT-7K3Q9D
AccountAssetDebitCredit
2110 Customer funds in escrowUSDT TRC201,817.000000
1110 Escrow contractUSDT TRC201,817.000000
1210 Treasury hot walletUSDT TRC201,817.000000
2210 Supplier cost to settleUSDT TRC201,730.476190
4010 Service fee revenueUSDT TRC2043.261905
2310 Buyback earmarkUSDT TRC2043.261905
Balanced per assetUSDT-TRC20 3,634.000000 = 3,634.000000