What we meant to buy · AIMS duty D-513504
What actually moved · VCC-8853504
What the hotel says happened
| Date | Type | Description | Amount | |
|---|---|---|---|---|
| 2026-08-02 | room | Room charge | €228.97 | |
| 2026-08-02 | tax | VAT 13.5% | €30.91 | |
| 2026-08-03 | incidental | Breakfast | €29.29 | |
| 2026-08-03 | room | Room charge | €249.89 | |
| 2026-08-03 | tax | VAT 13.5% | €33.73 | |
| 2026-08-04 | incidental | Late checkout | €13.05 | |
| 2026-08-04 | room | Room charge | €267.45 | |
| 2026-08-04 | tax | VAT 13.5% | €36.11 |
| When | By | Who | Decision | Reason given |
|---|---|---|---|---|
| 2026-08-05 02:10 | Rule | match-engine | opened | Stay complete; reconciliation opened |
| 2026-08-07 07:00 | Rule | folio-ingest | evidence received | Folio received from property |
| 2026-08-07 07:05 | Rule | match-engine | matched | Booking, card and folio agree within tolerance |
| 2026-08-10 11:00 | Rule | match-engine | resolved | Resolution: legitimate |
| Date | Entry | Description | Amount | Balance |
|---|---|---|---|---|
| 2026-08-02 | Held | Authorization held — Maldron Hotel Dublin Airport | €872.06 | −€872.06 |
| 2026-08-07 | Posted | Charge posted — Maldron Hotel Dublin Airport | €889.40 | +€0.00 |