What we meant to buy · AIMS duty D-513916
What actually moved · VCC-8853916
What the hotel says happened
| Date | Type | Description | Amount | |
|---|---|---|---|---|
| 2026-08-14 | fee | City / tourist tax | €4.24 | |
| 2026-08-14 | room | Room charge | €307.68 | |
| 2026-08-14 | tax | VAT 6% | €18.46 | |
| 2026-08-15 | incidental | Parking | €28.08 | |
| 2026-08-15 | room | Room charge | €311.68 | |
| 2026-08-15 | tax | VAT 6% | €18.70 | |
| 2026-08-16 | fee | City / tourist tax | €4.24 | |
| 2026-08-16 | room | Room charge | €307.68 | |
| 2026-08-16 | tax | VAT 6% | €18.46 | |
| 2026-08-17 | fee | City / tourist tax | €4.24 | |
| 2026-08-17 | room | Room charge | €307.68 | |
| 2026-08-17 | tax | VAT 6% | €18.46 |
| 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 |
| 2026-08-27 11:00 | Rule | match-engine | resolved | Resolution: legitimate |
| Date | Entry | Description | Amount | Balance |
|---|---|---|---|---|
| 2026-08-14 | Held | Authorization held — NH Brussels Airport | €1,346.52 | −€1,346.52 |
| 2026-08-20 | Posted | Charge posted — NH Brussels Airport | €1,349.60 | +€0.00 |