What we meant to buy · AIMS duty D-513386
What actually moved · VCC-8853386
What the hotel says happened
| Date | Type | Description | Amount | |
|---|---|---|---|---|
| 2026-08-01 | incidental | Parking | €22.65 | |
| 2026-08-01 | room | Room charge | €232.05 | |
| 2026-08-01 | tax | VAT 13.5% | €31.33 | |
| 2026-08-02 | room | Room charge | €248.33 | |
| 2026-08-02 | tax | VAT 13.5% | €33.52 | |
| 2026-08-03 | incidental | Restaurant | €19.09 | |
| 2026-08-03 | room | Room charge | €272.48 | |
| 2026-08-03 | tax | VAT 13.5% | €36.78 |
| When | By | Who | Decision | Reason given |
|---|---|---|---|---|
| 2026-08-04 02:10 | Rule | match-engine | opened | Stay complete; reconciliation opened |
| 2026-08-06 07:00 | Rule | folio-ingest | evidence received | Folio received from property |
| 2026-08-06 07:05 | Rule | match-engine | matched | Booking, card and folio agree within tolerance |
| 2026-08-11 11:00 | Rule | match-engine | resolved | Resolution: legitimate |
| Date | Entry | Description | Amount | Balance |
|---|---|---|---|---|
| 2026-08-01 | Held | Authorization held — Maldron Hotel Dublin Airport | €879.49 | −€879.49 |
| 2026-08-06 | Posted | Charge posted — Maldron Hotel Dublin Airport | €896.23 | +€0.00 |