What we meant to buy · AIMS duty D-513049
What actually moved · VCC-8853049
What the hotel says happened
| Date | Type | Description | Amount | |
|---|---|---|---|---|
| 2026-08-22 | room | Room charge | €232.37 | |
| 2026-08-22 | tax | VAT 13.5% | €31.37 | |
| 2026-08-23 | room | Room charge | €232.37 | |
| 2026-08-23 | tax | VAT 13.5% | €31.37 | |
| 2026-08-24 | room | Room charge | €232.37 | |
| 2026-08-24 | tax | VAT 13.5% | €31.37 | |
| 2026-08-25 | incidental | Late checkout | €28.33 | |
| 2026-08-25 | room | Room charge | €232.37 | |
| 2026-08-25 | tax | VAT 13.5% | €31.37 |
| When | By | Who | Decision | Reason given |
|---|---|---|---|---|
| 2026-08-26 02:10 | Rule | match-engine | opened | Stay complete; reconciliation opened |
| 2026-08-28 07:00 | Rule | folio-ingest | evidence received | Folio received from property |
| 2026-08-28 07:05 | Rule | match-engine | variance detected | declined not reissued |
| 2026-09-01 11:00 | Person | A. Sheshadri | resolved | Resolution: absorbed |
| Date | Entry | Description | Amount | Balance |
|---|---|---|---|---|
| 2026-08-22 | Held | Authorization held — Maldron Hotel Dublin Airport | €1,079.96 | −€1,079.96 |
| 2026-08-29 | Voided | Authorization expired unused | €1,079.96 | +€1,079.96 |