What we meant to buy · AIMS duty D-514553
What actually moved · VCC-8854553
What the hotel says happened
| Date | Type | Description | Amount | |
|---|---|---|---|---|
| 2026-08-18 | fee | City / tourist tax | €5.00 | |
| 2026-08-18 | incidental | Restaurant | €8.92 | |
| 2026-08-18 | room | Room charge | €272.35 | |
| 2026-08-18 | tax | VAT 5% | €13.62 | |
| 2026-08-19 | fee | City / tourist tax | €5.00 | |
| 2026-08-19 | incidental | Minibar | €27.79 | |
| 2026-08-19 | room | Room charge | €272.35 | |
| 2026-08-19 | tax | VAT 5% | €13.62 | |
| 2026-08-20 | fee | City / tourist tax | €5.00 | |
| 2026-08-20 | incidental | Restaurant | €16.08 | |
| 2026-08-20 | room | Room charge | €272.35 | |
| 2026-08-20 | tax | VAT 5% | €13.62 | |
| 2026-08-21 | fee | City / tourist tax | €5.00 | |
| 2026-08-21 | room | Room charge | €272.35 | |
| 2026-08-21 | tax | VAT 5% | €13.62 |
| When | By | Who | Decision | Reason given |
|---|---|---|---|---|
| 2026-08-22 02:10 | Rule | match-engine | opened | Stay complete; reconciliation opened |
| 2026-08-24 07:00 | Rule | folio-ingest | evidence received | Folio received from property |
| 2026-08-24 07:05 | Rule | match-engine | matched | Booking, card and folio agree within tolerance |
| 2026-08-31 11:00 | Rule | match-engine | resolved | Resolution: legitimate |
| Date | Entry | Description | Amount | Balance |
|---|---|---|---|---|
| 2026-08-18 | Held | Authorization held — Le Meridien Dubai | €1,188.88 | −€1,188.88 |
| 2026-08-24 | Posted | Charge posted — Le Meridien Dubai | €1,216.67 | +€0.00 |