What we meant to buy · AIMS duty D-513355
What actually moved · VCC-8853355
What the hotel says happened
| Date | Type | Description | Amount | |
|---|---|---|---|---|
| 2026-08-14 | incidental | Minibar | €34.93 | |
| 2026-08-14 | room | Room charge | €234.38 | |
| 2026-08-14 | tax | VAT 13.5% | €31.64 | |
| 2026-08-15 | room | Room charge | €234.38 | |
| 2026-08-15 | tax | VAT 13.5% | €31.64 | |
| 2026-08-16 | room | Room charge | €234.38 | |
| 2026-08-16 | tax | VAT 13.5% | €31.64 |
| When | By | Who | Decision | Reason given |
|---|---|---|---|---|
| 2026-08-17 02:10 | Rule | match-engine | opened | Stay complete; reconciliation opened |
| 2026-08-19 07:00 | Rule | folio-ingest | evidence received | Folio received from property |
| 2026-08-19 07:05 | Rule | match-engine | matched | Booking, card and folio agree within tolerance |
| 2026-08-25 11:00 | Rule | match-engine | resolved | Resolution: legitimate |
| Date | Entry | Description | Amount | Balance |
|---|---|---|---|---|
| 2026-08-14 | Held | Authorization held — Maldron Hotel Dublin Airport | €823.06 | −€823.06 |
| 2026-08-19 | Posted | Charge posted — Maldron Hotel Dublin Airport | €832.99 | +€0.00 |