What we meant to buy · AIMS duty D-514988
What actually moved · VCC-8854988
What the hotel says happened
| Date | Type | Description | Amount | |
|---|---|---|---|---|
| 2026-08-23 | fee | City / tourist tax | €4.00 | |
| 2026-08-23 | incidental | Breakfast | €27.20 | |
| 2026-08-23 | room | Room charge | €235.57 | |
| 2026-08-23 | tax | VAT 5% | €11.78 | |
| 2026-08-24 | room | Room charge | €267.18 | |
| 2026-08-24 | tax | VAT 5% | €13.36 | |
| 2026-08-25 | fee | City / tourist tax | €4.00 | |
| 2026-08-25 | incidental | Parking | €18.09 | |
| 2026-08-25 | room | Room charge | €274.21 | |
| 2026-08-25 | tax | VAT 5% | €13.71 | |
| 2026-08-26 | fee | City / tourist tax | €4.00 | |
| 2026-08-26 | room | Room charge | €285.23 | |
| 2026-08-26 | tax | VAT 5% | €14.26 |
| When | By | Who | Decision | Reason given |
|---|---|---|---|---|
| 2026-08-27 02:10 | Rule | match-engine | opened | Stay complete; reconciliation opened |
| 2026-08-29 07:00 | Rule | folio-ingest | evidence received | Folio received from property |
| 2026-08-29 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 |
|---|---|---|---|---|
| 2026-08-23 | Held | Authorization held — Premier Inn Abu Dhabi Airport | €1,152.30 | −€1,152.30 |
| 2026-08-29 | Posted | Charge posted — Premier Inn Abu Dhabi Airport | €1,172.59 | +€0.00 |