What we meant to buy · AIMS duty D-515106
What actually moved · VCC-8855106
What the hotel says happened
| Date | Type | Description | Amount | |
|---|---|---|---|---|
| 2026-08-21 | fee | City / tourist tax | €4.24 | |
| 2026-08-21 | incidental | Minibar | €26.46 | |
| 2026-08-21 | room | Room charge | €309.52 | |
| 2026-08-21 | tax | VAT 6% | €18.57 | |
| 2026-08-22 | fee | City / tourist tax | €4.24 | |
| 2026-08-22 | room | Room charge | €276.08 | |
| 2026-08-22 | tax | VAT 6% | €16.57 |
| When | By | Who | Decision | Reason given |
|---|---|---|---|---|
| 2026-08-23 02:10 | Rule | match-engine | opened | Stay complete; reconciliation opened |
| 2026-08-25 07:00 | Rule | folio-ingest | evidence received | Folio received from property |
| 2026-08-25 07:05 | Rule | match-engine | matched | Booking, card and folio agree within tolerance |
| 2026-09-01 11:00 | Rule | match-engine | resolved | Resolution: legitimate |
| Date | Entry | Description | Amount | Balance |
|---|---|---|---|---|
| 2026-08-21 | Held | Authorization held — Sheraton Brussels Airport | €654.22 | −€654.22 |
| 2026-08-25 | Posted | Charge posted — Sheraton Brussels Airport | €655.68 | +€0.00 |