What we meant to buy · AIMS duty D-513160
What actually moved · VCC-8853160
What the hotel says happened
| Date | Type | Description | Amount | |
|---|---|---|---|---|
| 2026-08-15 | room | Room charge | €232.97 | |
| 2026-08-15 | tax | VAT 13.5% | €31.45 | |
| 2026-08-16 | room | Room charge | €232.97 | |
| 2026-08-16 | tax | VAT 13.5% | €31.45 | |
| 2026-08-17 | incidental | Parking | €10.46 | |
| 2026-08-17 | room | Room charge | €232.97 | |
| 2026-08-17 | tax | VAT 13.5% | €31.45 | |
| 2026-08-18 | room | Room charge | €314.40 | |
| 2026-08-18 | tax | VAT 13.5% | €42.44 |
| When | By | Who | Decision | Reason given |
|---|---|---|---|---|
| 2026-08-19 02:10 | Rule | match-engine | opened | Stay complete; reconciliation opened |
| 2026-08-21 07:00 | Rule | folio-ingest | evidence received | Folio received from property |
| 2026-08-21 07:05 | Rule | match-engine | matched | Booking, card and folio agree within tolerance |
| 2026-08-20 11:00 | Rule | match-engine | resolved | Resolution: legitimate |
| Date | Entry | Description | Amount | Balance |
|---|---|---|---|---|
| 2026-08-15 | Held | Authorization held — Maldron Hotel Dublin Airport | €1,175.10 | −€1,175.10 |
| 2026-08-21 | Posted | Charge posted — Maldron Hotel Dublin Airport | €1,160.56 | +€0.00 |
| 2026-08-21 | Released | Unused authorization released | €14.54 | +€14.54 |