What we meant to buy · AIMS duty D-513913
What actually moved · VCC-8853913
What the hotel says happened
| Date | Type | Description | Amount | |
|---|---|---|---|---|
| 2026-08-16 | fee | City / tourist tax | €4.24 | |
| 2026-08-16 | room | Room charge | €291.61 | |
| 2026-08-16 | tax | VAT 6% | €17.50 | |
| 2026-08-17 | fee | City / tourist tax | €4.24 | |
| 2026-08-17 | incidental | Parking | €22.62 | |
| 2026-08-17 | room | Room charge | €334.05 | |
| 2026-08-17 | tax | VAT 6% | €20.04 |
| When | By | Who | Decision | Reason given |
|---|---|---|---|---|
| 2026-08-18 02:10 | Rule | match-engine | opened | Stay complete; reconciliation opened |
| 2026-08-20 07:00 | Rule | folio-ingest | evidence received | Folio received from property |
| 2026-08-20 07:05 | Rule | match-engine | matched | Booking, card and folio agree within tolerance |
| 2026-08-22 11:00 | Rule | match-engine | resolved | Resolution: legitimate |
| Date | Entry | Description | Amount | Balance |
|---|---|---|---|---|
| 2026-08-16 | Held | Authorization held — Sheraton Brussels Airport | €696.68 | −€696.68 |
| 2026-08-20 | Posted | Charge posted — Sheraton Brussels Airport | €694.30 | +€0.00 |
| 2026-08-20 | Released | Unused authorization released | €2.38 | +€2.38 |