What we meant to buy · AIMS duty D-514829
What actually moved · VCC-8854829
What the hotel says happened
| Date | Type | Description | Amount | |
|---|---|---|---|---|
| 2026-08-27 | fee | City / tourist tax | €4.00 | |
| 2026-08-27 | room | Room charge | €253.37 | |
| 2026-08-27 | tax | VAT 5% | €12.67 | |
| 2026-08-28 | fee | City / tourist tax | €4.00 | |
| 2026-08-28 | incidental | Breakfast | €23.39 | |
| 2026-08-28 | room | Room charge | €253.37 | |
| 2026-08-28 | tax | VAT 5% | €12.67 |
| 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 | variance detected | charge after expiry |
| 2026-09-03 11:00 | Person | A. Sheshadri | resolved | Resolution: absorbed |
| Date | Entry | Description | Amount | Balance |
|---|---|---|---|---|
| 2026-08-27 | Held | Authorization held — Aloft Abu Dhabi Airport | €565.08 | −€565.08 |
| 2026-09-01 | Voided | Authorization expired unused | €565.08 | +€565.08 |