What we meant to buy · AIMS duty D-514147
What actually moved · VCC-8854147
What the hotel says happened
| Date | Type | Description | Amount | |
|---|---|---|---|---|
| 2026-08-29 | fee | City / tourist tax | €5.00 | |
| 2026-08-29 | room | Room charge | €269.06 | |
| 2026-08-29 | tax | VAT 5% | €13.45 | |
| 2026-08-30 | fee | City / tourist tax | €5.00 | |
| 2026-08-30 | room | Room charge | €269.06 | |
| 2026-08-30 | tax | VAT 5% | €13.45 | |
| 2026-08-31 | fee | City / tourist tax | €5.00 | |
| 2026-08-31 | incidental | Breakfast | €16.28 | |
| 2026-08-31 | room | Room charge | €269.06 | |
| 2026-08-31 | tax | VAT 5% | €13.45 |
| When | By | Who | Decision | Reason given |
|---|---|---|---|---|
| 2026-09-01 02:10 | Rule | match-engine | opened | Stay complete; reconciliation opened |
| 2026-09-03 07:00 | Rule | folio-ingest | evidence received | Folio received from property |
| 2026-09-03 07:05 | Rule | match-engine | matched | Booking, card and folio agree within tolerance |
| 2026-09-10 11:00 | Rule | match-engine | resolved | Resolution: legitimate |
| Date | Entry | Description | Amount | Balance |
|---|---|---|---|---|
| 2026-08-29 | Held | Authorization held — Millennium Airport Hotel Dubai | €887.53 | −€887.53 |
| 2026-09-03 | Posted | Charge posted — Millennium Airport Hotel Dubai | €878.81 | +€0.00 |
| 2026-09-03 | Released | Unused authorization released | €8.72 | +€8.72 |