What we meant to buy · AIMS duty D-513820
What actually moved · VCC-8853820
What the hotel says happened
| Date | Type | Description | Amount | |
|---|---|---|---|---|
| 2026-08-16 | incidental | Breakfast | €15.14 | |
| 2026-08-16 | room | Room charge | €233.90 | |
| 2026-08-16 | tax | VAT 13.5% | €31.58 | |
| 2026-08-17 | incidental | Minibar | €31.65 | |
| 2026-08-17 | room | Room charge | €293.88 | |
| 2026-08-17 | tax | VAT 13.5% | €39.67 | |
| 2026-08-18 | room | Room charge | €233.90 | |
| 2026-08-18 | tax | VAT 13.5% | €31.58 | |
| 2026-08-19 | room | Room charge | €233.90 | |
| 2026-08-19 | tax | VAT 13.5% | €31.58 |
| When | By | Who | Decision | Reason given |
|---|---|---|---|---|
| 2026-08-20 02:10 | Rule | match-engine | opened | Stay complete; reconciliation opened |
| 2026-08-22 07:00 | Rule | folio-ingest | evidence received | Folio received from property |
| 2026-08-22 07:05 | Rule | match-engine | matched | Booking, card and folio agree within tolerance |
| 2026-09-02 11:00 | Rule | match-engine | resolved | Resolution: legitimate |
| Date | Entry | Description | Amount | Balance |
|---|---|---|---|---|
| 2026-08-16 | Held | Authorization held — Maldron Hotel Dublin Airport | €1,154.99 | −€1,154.99 |
| 2026-08-22 | Posted | Charge posted — Maldron Hotel Dublin Airport | €1,176.78 | +€0.00 |