What we meant to buy · AIMS duty D-514495
What actually moved · VCC-8854495
What the hotel says happened
| Date | Type | Description | Amount | |
|---|---|---|---|---|
| 2026-08-15 | fee | City / tourist tax | €4.24 | |
| 2026-08-15 | room | Room charge | €273.84 | |
| 2026-08-15 | tax | VAT 6% | €16.43 | |
| 2026-08-16 | fee | City / tourist tax | €4.24 | |
| 2026-08-16 | room | Room charge | €281.82 | |
| 2026-08-16 | tax | VAT 6% | €16.91 | |
| 2026-08-17 | fee | City / tourist tax | €4.24 | |
| 2026-08-17 | room | Room charge | €327.08 | |
| 2026-08-17 | tax | VAT 6% | €19.63 | |
| 2026-08-18 | fee | City / tourist tax | €4.24 | |
| 2026-08-18 | room | Room charge | €342.42 | |
| 2026-08-18 | tax | VAT 6% | €20.54 |
| When | By | Who | Decision | Reason given |
|---|---|---|---|---|
| 2026-08-19 02:10 | Rule | match-engine | opened | Stay complete; reconciliation opened |
| 2026-08-21 07:00 | Rule | folio-ingest | evidence received | Folio received from property |
| 2026-08-21 07:05 | Rule | match-engine | matched | Booking, card and folio agree within tolerance |
| 2026-08-31 11:00 | Rule | match-engine | resolved | Resolution: legitimate |
| 2026-09-18 00:01 | Rule | close-engine | finalised | 30 days from last known checkout elapsed; entry immutable |
| Date | Entry | Description | Amount | Balance |
|---|---|---|---|---|
| 2026-08-15 | Held | Authorization held — NH Brussels Airport | €1,340.63 | −€1,340.63 |
| 2026-08-21 | Posted | Charge posted — NH Brussels Airport | €1,315.63 | +€0.00 |
| 2026-08-21 | Released | Unused authorization released | €25.00 | +€25.00 |