What we meant to buy · AIMS duty D-513965
What actually moved · VCC-8853965
What the hotel says happened
| Date | Type | Description | Amount | |
|---|---|---|---|---|
| 2026-08-24 | fee | City / tourist tax | €4.24 | |
| 2026-08-24 | incidental | Restaurant | €17.90 | |
| 2026-08-24 | room | Room charge | €332.52 | |
| 2026-08-24 | tax | VAT 6% | €19.95 | |
| 2026-08-25 | fee | City / tourist tax | €4.24 | |
| 2026-08-25 | room | Room charge | €357.20 | |
| 2026-08-25 | tax | VAT 6% | €21.43 |
| When | By | Who | Decision | Reason given |
|---|---|---|---|---|
| 2026-08-26 02:10 | Rule | match-engine | opened | Stay complete; reconciliation opened |
| 2026-08-28 07:00 | Rule | folio-ingest | evidence received | Folio received from property |
| 2026-08-28 07:05 | Rule | match-engine | matched | Booking, card and folio agree within tolerance |
| 2026-08-30 11:00 | Rule | match-engine | resolved | Resolution: legitimate |
| Date | Entry | Description | Amount | Balance |
|---|---|---|---|---|
| 2026-08-24 | Held | Authorization held — NH Brussels Airport | €764.58 | −€764.58 |
| 2026-08-28 | Posted | Charge posted — NH Brussels Airport | €757.48 | +€0.00 |
| 2026-08-28 | Released | Unused authorization released | €7.10 | +€7.10 |