What we meant to buy · AIMS duty D-515113
What actually moved · VCC-8855113
What the hotel says happened
| Date | Type | Description | Amount | |
|---|---|---|---|---|
| 2026-08-02 | fee | City / tourist tax | €4.24 | |
| 2026-08-02 | room | Room charge | €296.55 | |
| 2026-08-02 | tax | VAT 6% | €17.79 | |
| 2026-08-03 | fee | City / tourist tax | €4.24 | |
| 2026-08-03 | incidental | Restaurant | €35.08 | |
| 2026-08-03 | room | Room charge | €329.25 | |
| 2026-08-03 | tax | VAT 6% | €19.75 |
| When | By | Who | Decision | Reason given |
|---|---|---|---|---|
| 2026-08-04 02:10 | Rule | match-engine | opened | Stay complete; reconciliation opened |
| 2026-08-06 07:00 | Rule | folio-ingest | evidence received | Folio received from property |
| 2026-08-06 07:05 | Rule | match-engine | matched | Booking, card and folio agree within tolerance |
| 2026-08-11 11:00 | Rule | match-engine | resolved | Resolution: legitimate |
| 2026-09-03 00:01 | Rule | close-engine | finalised | 30 days from last known checkout elapsed; entry immutable |
| Date | Entry | Description | Amount | Balance |
|---|---|---|---|---|
| 2026-08-02 | Held | Authorization held — Sheraton Brussels Airport | €696.82 | −€696.82 |
| 2026-08-06 | Posted | Charge posted — Sheraton Brussels Airport | €706.90 | +€0.00 |