What we meant to buy · AIMS duty D-512992
What actually moved · VCC-8852992
What the hotel says happened
| Date | Type | Description | Amount | |
|---|---|---|---|---|
| 2026-08-15 | incidental | Parking | €31.81 | |
| 2026-08-15 | room | Room charge | €232.01 | |
| 2026-08-15 | tax | VAT 13.5% | €31.32 | |
| 2026-08-16 | room | Room charge | €232.01 | |
| 2026-08-16 | tax | VAT 13.5% | €31.32 | |
| 2026-08-17 | room | Room charge | €295.24 | |
| 2026-08-17 | tax | VAT 13.5% | €39.86 |
| When | By | Who | Decision | Reason given |
|---|---|---|---|---|
| 2026-08-18 02:10 | Rule | match-engine | opened | Stay complete; reconciliation opened |
| 2026-08-20 07:00 | Rule | folio-ingest | evidence received | Folio received from property |
| 2026-08-20 07:05 | Rule | match-engine | matched | Booking, card and folio agree within tolerance |
| 2026-08-21 11:00 | Rule | match-engine | resolved | Resolution: legitimate |
| 2026-09-17 00:01 | Rule | close-engine | finalised | 30 days from last known checkout elapsed; entry immutable |
| Date | Entry | Description | Amount | Balance |
|---|---|---|---|---|
| 2026-08-15 | Held | Authorization held — Maldron Hotel Dublin Airport | €886.76 | −€886.76 |
| 2026-08-20 | Posted | Charge posted — Maldron Hotel Dublin Airport | €893.57 | +€0.00 |