What we meant to buy · AIMS duty D-513204
What actually moved · VCC-8853204
What the hotel says happened
| Date | Type | Description | Amount | |
|---|---|---|---|---|
| 2026-08-03 | incidental | Restaurant | €12.08 | |
| 2026-08-03 | room | Room charge | €294.86 | |
| 2026-08-03 | tax | VAT 13.5% | €39.81 | |
| 2026-08-04 | room | Room charge | €231.65 | |
| 2026-08-04 | tax | VAT 13.5% | €31.27 | |
| 2026-08-05 | room | Room charge | €231.65 | |
| 2026-08-05 | tax | VAT 13.5% | €31.27 |
| When | By | Who | Decision | Reason given |
|---|---|---|---|---|
| 2026-08-06 02:10 | Rule | match-engine | opened | Stay complete; reconciliation opened |
| 2026-08-08 07:00 | Rule | folio-ingest | evidence received | Folio received from property |
| 2026-08-08 07:05 | Rule | match-engine | matched | Booking, card and folio agree within tolerance |
| 2026-08-13 11:00 | Rule | match-engine | resolved | Resolution: legitimate |
| Date | Entry | Description | Amount | Balance |
|---|---|---|---|---|
| 2026-08-03 | Held | Authorization held — Maldron Hotel Dublin Airport | €885.51 | −€885.51 |
| 2026-08-08 | Posted | Charge posted — Maldron Hotel Dublin Airport | €872.59 | +€0.00 |
| 2026-08-08 | Released | Unused authorization released | €12.92 | +€12.92 |