What we meant to buy · AIMS duty D-513970
What actually moved · VCC-8853970
What the hotel says happened
| Date | Type | Description | Amount | |
|---|---|---|---|---|
| 2026-08-16 | fee | City / tourist tax | €5.00 | |
| 2026-08-16 | room | Room charge | €259.03 | |
| 2026-08-16 | tax | VAT 5% | €12.95 | |
| 2026-08-17 | fee | City / tourist tax | €5.00 | |
| 2026-08-17 | incidental | Minibar | €27.68 | |
| 2026-08-17 | room | Room charge | €288.90 | |
| 2026-08-17 | tax | VAT 5% | €14.44 |
| When | By | Who | Decision | Reason given |
|---|---|---|---|---|
| 2026-08-18 02:10 | Rule | match-engine | opened | Stay complete; reconciliation opened |
| 2026-08-20 07:00 | Rule | folio-ingest | evidence received | Folio received from property |
| 2026-08-20 07:05 | Rule | match-engine | variance detected | charge after expiry |
| Date | Entry | Description | Amount | Balance |
|---|---|---|---|---|
| 2026-08-16 | Held | Authorization held — Le Meridien Dubai | €610.32 | −€610.32 |
| 2026-08-21 | Voided | Authorization expired unused | €610.32 | +€610.32 |