What we meant to buy · AIMS duty D-515189
What actually moved · VCC-8855189
What the hotel says happened
| Date | Type | Description | Amount | |
|---|---|---|---|---|
| 2026-08-23 | fee | City / tourist tax | €4.00 | |
| 2026-08-23 | incidental | Breakfast | €24.82 | |
| 2026-08-23 | room | Room charge | €255.85 | |
| 2026-08-23 | tax | VAT 5% | €12.79 | |
| 2026-08-24 | fee | City / tourist tax | €4.00 | |
| 2026-08-24 | room | Room charge | €255.85 | |
| 2026-08-24 | tax | VAT 5% | €12.79 |
| When | By | Who | Decision | Reason given |
|---|---|---|---|---|
| 2026-08-25 02:10 | Rule | match-engine | opened | Stay complete; reconciliation opened |
| 2026-08-27 07:00 | Rule | folio-ingest | evidence received | Folio received from property |
| 2026-08-27 07:05 | Rule | match-engine | matched | Booking, card and folio agree within tolerance |
| 2026-09-06 11:00 | Rule | match-engine | resolved | Resolution: legitimate |
| Date | Entry | Description | Amount | Balance |
|---|---|---|---|---|
| 2026-08-23 | Held | Authorization held — Aloft Abu Dhabi Airport | €570.28 | −€570.28 |
| 2026-08-27 | Posted | Charge posted — Aloft Abu Dhabi Airport | €570.10 | +€0.00 |
| 2026-08-27 | Released | Unused authorization released | €0.18 | +€0.18 |