What we meant to buy · AIMS duty D-514248
What actually moved · VCC-8854248
What the hotel says happened
| Date | Type | Description | Amount | |
|---|---|---|---|---|
| 2026-08-24 | fee | City / tourist tax | €4.24 | |
| 2026-08-24 | incidental | Parking | €27.06 | |
| 2026-08-24 | room | Room charge | €341.97 | |
| 2026-08-24 | tax | VAT 6% | €20.52 | |
| 2026-08-25 | fee | City / tourist tax | €4.24 | |
| 2026-08-25 | room | Room charge | €367.34 | |
| 2026-08-25 | tax | VAT 6% | €22.04 | |
| 2026-08-26 | fee | City / tourist tax | €4.24 | |
| 2026-08-26 | room | Room charge | €378.56 | |
| 2026-08-26 | tax | VAT 6% | €22.71 |
| When | By | Who | Decision | Reason given |
|---|---|---|---|---|
| 2026-08-27 02:10 | Rule | match-engine | opened | Stay complete; reconciliation opened |
| 2026-08-29 07:00 | Rule | folio-ingest | evidence received | Folio received from property |
| 2026-08-29 07:05 | Rule | match-engine | matched | Booking, card and folio agree within tolerance |
| 2026-08-31 11:00 | Rule | match-engine | resolved | Resolution: legitimate |
| 2026-09-26 00:01 | Rule | close-engine | finalised | 30 days from last known checkout elapsed; entry immutable |
| Date | Entry | Description | Amount | Balance |
|---|---|---|---|---|
| 2026-08-24 | Held | Authorization held — NH Brussels Airport | €1,190.86 | −€1,190.86 |
| 2026-08-29 | Posted | Charge posted — NH Brussels Airport | €1,192.92 | +€0.00 |