What we meant to buy · AIMS duty D-512816
What actually moved · VCC-8852816
What the hotel says happened
| Date | Type | Description | Amount | |
|---|---|---|---|---|
| 2026-08-01 | incidental | Late checkout | €33.85 | |
| 2026-08-01 | room | Room charge | €233.64 | |
| 2026-08-01 | tax | VAT 13.5% | €31.54 | |
| 2026-08-02 | room | Room charge | €233.64 | |
| 2026-08-02 | tax | VAT 13.5% | €31.54 |
| When | By | Who | Decision | Reason given |
|---|---|---|---|---|
| 2026-08-03 02:10 | Rule | match-engine | opened | Stay complete; reconciliation opened |
| 2026-08-05 07:00 | Rule | folio-ingest | evidence received | Folio received from property |
| 2026-08-05 07:05 | Rule | match-engine | matched | Booking, card and folio agree within tolerance |
| 2026-08-17 11:00 | Rule | match-engine | resolved | Resolution: legitimate |
| 2026-09-02 00:01 | Rule | close-engine | finalised | 30 days from last known checkout elapsed; entry immutable |
| Date | Entry | Description | Amount | Balance |
|---|---|---|---|---|
| 2026-08-01 | Held | Authorization held — Maldron Hotel Dublin Airport | €555.36 | −€555.36 |
| 2026-08-05 | Posted | Charge posted — Maldron Hotel Dublin Airport | €564.21 | +€0.00 |