What we meant to buy · AIMS duty D-513963
What actually moved · VCC-8853963
What the hotel says happened
| Date | Type | Description | Amount | |
|---|---|---|---|---|
| 2026-08-02 | fee | City / tourist tax | €4.24 | |
| 2026-08-02 | room | Room charge | €299.75 | |
| 2026-08-02 | tax | VAT 6% | €17.99 | |
| 2026-08-03 | fee | City / tourist tax | €4.24 | |
| 2026-08-03 | incidental | Minibar | €30.25 | |
| 2026-08-03 | room | Room charge | €332.80 | |
| 2026-08-03 | tax | VAT 6% | €19.97 | |
| 2026-08-04 | fee | City / tourist tax | €4.24 | |
| 2026-08-04 | room | Room charge | €352.67 | |
| 2026-08-04 | tax | VAT 6% | €21.16 | |
| 2026-08-05 | fee | City / tourist tax | €4.24 | |
| 2026-08-05 | incidental | Breakfast | €22.49 | |
| 2026-08-05 | room | Room charge | €343.91 | |
| 2026-08-05 | tax | VAT 6% | €20.63 |
| 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 |
| 2026-08-16 11:00 | Rule | match-engine | resolved | Resolution: legitimate |
| 2026-09-05 00:01 | Rule | close-engine | finalised | 30 days from last known checkout elapsed; entry immutable |
| Date | Entry | Description | Amount | Balance |
|---|---|---|---|---|
| 2026-08-02 | Held | Authorization held — Sheraton Brussels Airport | €1,450.84 | −€1,450.84 |
| 2026-08-08 | Posted | Charge posted — Sheraton Brussels Airport | €1,478.58 | +€0.00 |