What we meant to buy · AIMS duty D-515056
What actually moved · VCC-8855056
What the hotel says happened
| Date | Type | Description | Amount | |
|---|---|---|---|---|
| 2026-08-06 | fee | City / tourist tax | €4.24 | |
| 2026-08-06 | incidental | Restaurant | €11.42 | |
| 2026-08-06 | room | Room charge | €305.18 | |
| 2026-08-06 | tax | VAT 6% | €18.31 | |
| 2026-08-07 | fee | City / tourist tax | €4.24 | |
| 2026-08-07 | incidental | Restaurant | €14.31 | |
| 2026-08-07 | room | Room charge | €305.18 | |
| 2026-08-07 | tax | VAT 6% | €18.31 | |
| 2026-08-08 | fee | City / tourist tax | €4.24 | |
| 2026-08-08 | room | Room charge | €305.18 | |
| 2026-08-08 | tax | VAT 6% | €18.31 |
| When | By | Who | Decision | Reason given |
|---|---|---|---|---|
| 2026-08-09 02:10 | Rule | match-engine | opened | Stay complete; reconciliation opened |
| 2026-08-11 07:00 | Rule | folio-ingest | evidence received | Folio received from property |
| 2026-08-11 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 |
|---|---|---|---|---|
| 2026-08-06 | Held | Authorization held — NH Brussels Airport | €1,008.19 | −€1,008.19 |
| 2026-08-11 | Posted | Charge posted — NH Brussels Airport | €1,008.92 | +€0.00 |