What we meant to buy · AIMS duty D-514920
What actually moved · VCC-8854920
What the hotel says happened
| Date | Type | Description | Amount | |
|---|---|---|---|---|
| 2026-08-23 | fee | City / tourist tax | €4.00 | |
| 2026-08-23 | room | Room charge | €245.02 | |
| 2026-08-23 | tax | VAT 5% | €12.25 | |
| 2026-08-24 | room | Room charge | €277.71 | |
| 2026-08-24 | tax | VAT 5% | €13.89 | |
| 2026-08-25 | fee | City / tourist tax | €4.00 | |
| 2026-08-25 | incidental | Restaurant | €17.57 | |
| 2026-08-25 | room | Room charge | €285.17 | |
| 2026-08-25 | tax | VAT 5% | €14.26 |
| When | By | Who | Decision | Reason given |
|---|---|---|---|---|
| 2026-08-26 02:10 | Rule | match-engine | opened | Stay complete; reconciliation opened |
| 2026-08-28 07:00 | Rule | folio-ingest | evidence received | Folio received from property |
| 2026-08-28 07:05 | Rule | match-engine | matched | Booking, card and folio agree within tolerance |
| 2026-09-08 11:00 | Rule | match-engine | resolved | Resolution: legitimate |
| Date | Entry | Description | Amount | Balance |
|---|---|---|---|---|
| 2026-08-23 | Held | Authorization held — Premier Inn Abu Dhabi Airport | €881.30 | −€881.30 |
| 2026-08-28 | Posted | Charge posted — Premier Inn Abu Dhabi Airport | €873.87 | +€0.00 |
| 2026-08-28 | Released | Unused authorization released | €7.43 | +€7.43 |