What we meant to buy · AIMS duty D-514625
What actually moved · VCC-8854625
What the hotel says happened
| Date | Type | Description | Amount | |
|---|---|---|---|---|
| 2026-08-08 | fee | City / tourist tax | €5.00 | |
| 2026-08-08 | room | Room charge | €245.22 | |
| 2026-08-08 | tax | VAT 5% | €12.26 | |
| 2026-08-09 | fee | City / tourist tax | €5.00 | |
| 2026-08-09 | incidental | Minibar | €22.55 | |
| 2026-08-09 | room | Room charge | €257.33 | |
| 2026-08-09 | tax | VAT 5% | €12.87 |
| When | By | Who | Decision | Reason given |
|---|---|---|---|---|
| 2026-08-10 02:10 | Rule | match-engine | opened | Stay complete; reconciliation opened |
| 2026-08-12 07:00 | Rule | folio-ingest | evidence received | Folio received from property |
| 2026-08-12 07:05 | Rule | match-engine | matched | Booking, card and folio agree within tolerance |
| 2026-08-18 11:00 | Rule | match-engine | resolved | Resolution: legitimate |
| 2026-09-09 00:01 | Rule | close-engine | finalised | 30 days from last known checkout elapsed; entry immutable |
| Date | Entry | Description | Amount | Balance |
|---|---|---|---|---|
| 2026-08-08 | Held | Authorization held — Millennium Airport Hotel Dubai | €562.68 | −€562.68 |
| 2026-08-12 | Posted | Charge posted — Millennium Airport Hotel Dubai | €560.23 | +€0.00 |
| 2026-08-12 | Released | Unused authorization released | €2.45 | +€2.45 |