What we meant to buy · AIMS duty D-513100
What actually moved · VCC-8853100
What the hotel says happened
| Date | Type | Description | Amount | |
|---|---|---|---|---|
| 2026-08-21 | incidental | Late checkout | €12.99 | |
| 2026-08-21 | room | Room charge | €230.76 | |
| 2026-08-21 | tax | VAT 13.5% | €31.15 | |
| 2026-08-22 | incidental | Minibar | €34.95 | |
| 2026-08-22 | room | Room charge | €230.76 | |
| 2026-08-22 | tax | VAT 13.5% | €31.15 | |
| 2026-08-23 | room | Room charge | €230.76 | |
| 2026-08-23 | tax | VAT 13.5% | €31.15 |
| When | By | Who | Decision | Reason given |
|---|---|---|---|---|
| 2026-08-24 02:10 | Rule | match-engine | opened | Stay complete; reconciliation opened |
| 2026-08-26 07:00 | Rule | folio-ingest | evidence received | Folio received from property |
| 2026-08-26 07:05 | Rule | match-engine | matched | Booking, card and folio agree within tolerance |
| 2026-09-05 11:00 | Rule | match-engine | resolved | Resolution: legitimate |
| Date | Entry | Description | Amount | Balance |
|---|---|---|---|---|
| 2026-08-21 | Held | Authorization held — Maldron Hotel Dublin Airport | €810.73 | −€810.73 |
| 2026-08-26 | Posted | Charge posted — Maldron Hotel Dublin Airport | €833.67 | +€0.00 |