What we meant to buy · AIMS duty D-514256
What actually moved · VCC-8854256
What the hotel says happened
| Date | Type | Description | Amount | |
|---|---|---|---|---|
| 2026-08-22 | fee | City / tourist tax | €4.00 | |
| 2026-08-22 | room | Room charge | €256.95 | |
| 2026-08-22 | tax | VAT 6% | €15.42 | |
| 2026-08-23 | fee | City / tourist tax | €4.00 | |
| 2026-08-23 | incidental | Parking | €18.16 | |
| 2026-08-23 | room | Room charge | €256.95 | |
| 2026-08-23 | tax | VAT 6% | €15.42 |
| When | By | Who | Decision | Reason given |
|---|---|---|---|---|
| 2026-08-24 02:10 | Rule | match-engine | opened | Stay complete; reconciliation opened |
| 2026-08-26 07:00 | Rule | folio-ingest | evidence received | Folio received from property |
| 2026-08-26 07:05 | Rule | match-engine | matched | Booking, card and folio agree within tolerance |
| 2026-09-04 11:00 | Rule | match-engine | resolved | Resolution: legitimate |
| Date | Entry | Description | Amount | Balance |
|---|---|---|---|---|
| 2026-08-22 | Held | Authorization held — Ibis Liege Centre | €577.74 | −€577.74 |
| 2026-08-26 | Posted | Charge posted — Ibis Liege Centre | €570.90 | +€0.00 |
| 2026-08-26 | Released | Unused authorization released | €6.84 | +€6.84 |