What we meant to buy · AIMS duty D-514656
What actually moved · VCC-8854656
What the hotel says happened
| Date | Type | Description | Amount | |
|---|---|---|---|---|
| 2026-08-27 | fee | City / tourist tax | €5.00 | |
| 2026-08-27 | room | Room charge | €346.10 | |
| 2026-08-27 | tax | VAT 5% | €17.30 |
| When | By | Who | Decision | Reason given |
|---|---|---|---|---|
| 2026-08-28 02:10 | Rule | match-engine | opened | Stay complete; reconciliation opened |
| 2026-08-30 07:00 | Rule | folio-ingest | evidence received | Folio received from property |
| 2026-08-30 07:05 | Rule | match-engine | variance detected | declined not reissued |
| 2026-09-09 11:00 | Person | P. Costa | resolved | Resolution: written_off |
| Date | Entry | Description | Amount | Balance |
|---|---|---|---|---|
| 2026-08-27 | Held | Authorization held — Millennium Airport Hotel Dubai | €393.40 | −€393.40 |
| 2026-08-31 | Voided | Authorization expired unused | €393.40 | +€393.40 |