What we meant to buy · AIMS duty D-515098
What actually moved · VCC-8855098
What the hotel says happened
| Date | Type | Description | Amount | |
|---|---|---|---|---|
| 2026-08-31 | fee | City / tourist tax | €5.00 | |
| 2026-08-31 | room | Room charge | €272.08 | |
| 2026-08-31 | tax | VAT 5% | €13.60 |
| When | By | Who | Decision | Reason given |
|---|---|---|---|---|
| 2026-09-01 02:10 | Rule | match-engine | opened | Stay complete; reconciliation opened |
| 2026-09-03 07:00 | Rule | folio-ingest | evidence received | Folio received from property |
| 2026-09-03 07:05 | Rule | match-engine | matched | Booking, card and folio agree within tolerance |
| 2026-09-04 11:00 | Rule | match-engine | resolved | Resolution: legitimate |
| 2026-10-01 00:01 | Rule | close-engine | finalised | 30 days from last known checkout elapsed; entry immutable |
| Date | Entry | Description | Amount | Balance |
|---|---|---|---|---|
| 2026-08-31 | Held | Authorization held — Millennium Airport Hotel Dubai | €315.68 | −€315.68 |
| 2026-09-03 | Posted | Charge posted — Millennium Airport Hotel Dubai | €290.68 | +€0.00 |
| 2026-09-03 | Released | Unused authorization released | €25.00 | +€25.00 |