What we meant to buy · AIMS duty D-514260
What actually moved · VCC-8854260
What the hotel says happened
| Date | Type | Description | Amount | |
|---|---|---|---|---|
| 2026-08-16 | fee | City / tourist tax | €4.24 | |
| 2026-08-16 | room | Room charge | €303.51 | |
| 2026-08-16 | tax | VAT 6% | €18.21 | |
| 2026-08-17 | fee | City / tourist tax | €4.24 | |
| 2026-08-17 | room | Room charge | €303.51 | |
| 2026-08-17 | tax | VAT 6% | €18.21 | |
| 2026-08-18 | fee | City / tourist tax | €4.24 | |
| 2026-08-18 | room | Room charge | €303.51 | |
| 2026-08-18 | tax | VAT 6% | €18.21 | |
| 2026-08-19 | fee | City / tourist tax | €4.24 | |
| 2026-08-19 | room | Room charge | €303.51 | |
| 2026-08-19 | tax | VAT 6% | €18.21 |
| When | By | Who | Decision | Reason given |
|---|---|---|---|---|
| 2026-08-20 02:10 | Rule | match-engine | opened | Stay complete; reconciliation opened |
| 2026-08-22 07:00 | Rule | folio-ingest | evidence received | Folio received from property |
| 2026-08-22 07:05 | Rule | match-engine | matched | Booking, card and folio agree within tolerance |
| 2026-08-25 11:00 | Rule | match-engine | resolved | Resolution: legitimate |
| Date | Entry | Description | Amount | Balance |
|---|---|---|---|---|
| 2026-08-16 | Held | Authorization held — NH Brussels Airport | €1,328.84 | −€1,328.84 |
| 2026-08-22 | Posted | Charge posted — NH Brussels Airport | €1,303.84 | +€0.00 |
| 2026-08-22 | Released | Unused authorization released | €25.00 | +€25.00 |