What we meant to buy · AIMS duty D-514508
What actually moved · VCC-8854508
What the hotel says happened
| Date | Type | Description | Amount | |
|---|---|---|---|---|
| 2026-08-05 | fee | City / tourist tax | €5.00 | |
| 2026-08-05 | room | Room charge | €316.18 | |
| 2026-08-05 | tax | VAT 5% | €15.81 | |
| 2026-08-06 | fee | City / tourist tax | €5.00 | |
| 2026-08-06 | incidental | Parking | €9.93 | |
| 2026-08-06 | room | Room charge | €315.91 | |
| 2026-08-06 | tax | VAT 5% | €15.80 |
| When | By | Who | Decision | Reason given |
|---|---|---|---|---|
| 2026-08-07 02:10 | Rule | match-engine | opened | Stay complete; reconciliation opened |
| 2026-08-09 07:00 | Rule | folio-ingest | evidence received | Folio received from property |
| 2026-08-09 07:05 | Rule | match-engine | variance detected | charge after expiry |
| 2026-08-11 14:00 | Person | A. Sheshadri | disputed | Raised with the issuing bank |
| 2026-08-19 16:30 | Rule | issuer-feed | credit received | Credit received |
| 2026-08-16 11:00 | Person | P. Costa | resolved | Resolution: disputed_recovered |
| 2026-09-06 00:01 | Rule | close-engine | finalised | 30 days from last known checkout elapsed; entry immutable |
| Date | Entry | Description | Amount | Balance |
|---|---|---|---|---|
| 2026-08-05 | Held | Authorization held — Millennium Airport Hotel Dubai | €698.70 | −€698.70 |
| 2026-08-10 | Voided | Authorization expired unused | €698.70 | +€698.70 |