What we meant to buy · AIMS duty D-514606
What actually moved · VCC-8854606
What the hotel says happened
| Date | Type | Description | Amount | |
|---|---|---|---|---|
| 2026-08-08 | fee | City / tourist tax | €5.00 | |
| 2026-08-08 | incidental | Breakfast | €8.09 | |
| 2026-08-08 | room | Room charge | €272.30 | |
| 2026-08-08 | tax | VAT 5% | €13.62 | |
| 2026-08-09 | fee | City / tourist tax | €5.00 | |
| 2026-08-09 | room | Room charge | €272.30 | |
| 2026-08-09 | tax | VAT 5% | €13.62 |
| When | By | Who | Decision | Reason given |
|---|---|---|---|---|
| 2026-08-10 02:10 | Rule | match-engine | opened | Stay complete; reconciliation opened |
| 2026-08-12 07:00 | Rule | folio-ingest | evidence received | Folio received from property |
| 2026-08-12 07:05 | Rule | match-engine | matched | Booking, card and folio agree within tolerance |
| 2026-08-17 11:00 | Rule | match-engine | resolved | Resolution: legitimate |
| 2026-09-09 00:01 | Rule | close-engine | finalised | 30 days from last known checkout elapsed; entry immutable |
| Date | Entry | Description | Amount | Balance |
|---|---|---|---|---|
| 2026-08-08 | Held | Authorization held — Millennium Airport Hotel Dubai | €606.84 | −€606.84 |
| 2026-08-12 | Posted | Charge posted — Millennium Airport Hotel Dubai | €589.93 | +€0.00 |
| 2026-08-12 | Released | Unused authorization released | €16.91 | +€16.91 |