What we meant to buy · AIMS duty D-514134
What actually moved · VCC-8854134
What the hotel says happened
| Date | Type | Description | Amount | |
|---|---|---|---|---|
| 2026-08-10 | fee | City / tourist tax | €4.24 | |
| 2026-08-10 | room | Room charge | €369.15 | |
| 2026-08-10 | tax | VAT 6% | €22.15 | |
| 2026-08-11 | fee | City / tourist tax | €4.24 | |
| 2026-08-11 | room | Room charge | €405.58 | |
| 2026-08-11 | tax | VAT 6% | €24.34 |
| When | By | Who | Decision | Reason given |
|---|---|---|---|---|
| 2026-08-12 02:10 | Rule | match-engine | opened | Stay complete; reconciliation opened |
| 2026-08-14 07:00 | Rule | folio-ingest | evidence received | Folio received from property |
| 2026-08-14 07:05 | Rule | match-engine | matched | Booking, card and folio agree within tolerance |
| 2026-08-18 11:00 | Rule | match-engine | resolved | Resolution: legitimate |
| Date | Entry | Description | Amount | Balance |
|---|---|---|---|---|
| 2026-08-10 | Held | Authorization held — NH Brussels Airport | €854.70 | −€854.70 |
| 2026-08-14 | Posted | Charge posted — NH Brussels Airport | €829.70 | +€0.00 |
| 2026-08-14 | Released | Unused authorization released | €25.00 | +€25.00 |