What we meant to buy · AIMS duty D-513196
What actually moved · VCC-8853196
What the hotel says happened
| Date | Type | Description | Amount | |
|---|---|---|---|---|
| 2026-08-27 | incidental | Late checkout | €14.21 | |
| 2026-08-27 | room | Room charge | €234.00 | |
| 2026-08-27 | tax | VAT 13.5% | €31.59 | |
| 2026-08-28 | incidental | Minibar | €15.29 | |
| 2026-08-28 | room | Room charge | €234.00 | |
| 2026-08-28 | tax | VAT 13.5% | €31.59 | |
| 2026-08-29 | incidental | Minibar | €13.01 | |
| 2026-08-29 | room | Room charge | €234.00 | |
| 2026-08-29 | tax | VAT 13.5% | €31.59 |
| When | By | Who | Decision | Reason given |
|---|---|---|---|---|
| 2026-08-30 02:10 | Rule | match-engine | opened | Stay complete; reconciliation opened |
| 2026-09-01 07:00 | Rule | folio-ingest | evidence received | Folio received from property |
| 2026-09-01 07:05 | Rule | match-engine | matched | Booking, card and folio agree within tolerance |
| 2026-09-07 11:00 | Rule | match-engine | resolved | Resolution: legitimate |
| Date | Entry | Description | Amount | Balance |
|---|---|---|---|---|
| 2026-08-27 | Held | Authorization held — Maldron Hotel Dublin Airport | €821.77 | −€821.77 |
| 2026-09-01 | Posted | Charge posted — Maldron Hotel Dublin Airport | €839.28 | +€0.00 |