What we meant to buy · AIMS duty D-514614
What actually moved · VCC-8854614
What the hotel says happened
| Date | Type | Description | Amount | |
|---|---|---|---|---|
| 2026-08-02 | fee | City / tourist tax | €5.00 | |
| 2026-08-02 | room | Room charge | €273.69 | |
| 2026-08-02 | tax | VAT 5% | €13.68 | |
| 2026-08-03 | fee | City / tourist tax | €5.00 | |
| 2026-08-03 | incidental | Breakfast | €28.60 | |
| 2026-08-03 | room | Room charge | €300.03 | |
| 2026-08-03 | tax | VAT 5% | €15.00 | |
| 2026-08-04 | fee | City / tourist tax | €5.00 | |
| 2026-08-04 | incidental | Minibar | €21.87 | |
| 2026-08-04 | room | Room charge | €324.83 | |
| 2026-08-04 | tax | VAT 5% | €16.24 | |
| 2026-08-05 | fee | City / tourist tax | €5.00 | |
| 2026-08-05 | room | Room charge | €335.73 | |
| 2026-08-05 | tax | VAT 5% | €16.79 |
| 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 |
| 2026-08-14 11:00 | Rule | match-engine | resolved | Resolution: legitimate |
| Date | Entry | Description | Amount | Balance |
|---|---|---|---|---|
| 2026-08-02 | Held | Authorization held — Millennium Airport Hotel Dubai | €1,340.99 | −€1,340.99 |
| 2026-08-08 | Posted | Charge posted — Millennium Airport Hotel Dubai | €1,366.46 | +€0.00 |