What we meant to buy · AIMS duty D-514678
What actually moved · VCC-8854678
What the hotel says happened
| Date | Type | Description | Amount | |
|---|---|---|---|---|
| 2026-08-04 | fee | City / tourist tax | €3.30 | |
| 2026-08-04 | incidental | Late checkout | €28.91 | |
| 2026-08-04 | room | Room charge | €290.38 | |
| 2026-08-04 | tax | VAT 10% | €29.04 | |
| 2026-08-05 | fee | City / tourist tax | €3.30 | |
| 2026-08-05 | incidental | Minibar | €29.07 | |
| 2026-08-05 | room | Room charge | €313.50 | |
| 2026-08-05 | tax | VAT 10% | €31.35 | |
| 2026-08-06 | fee | City / tourist tax | €3.30 | |
| 2026-08-06 | room | Room charge | €302.67 | |
| 2026-08-06 | tax | VAT 10% | €30.27 |
| When | By | Who | Decision | Reason given |
|---|---|---|---|---|
| 2026-08-07 02:10 | Rule | match-engine | opened | Stay complete; reconciliation opened |
| 2026-08-09 07:00 | Rule | folio-ingest | evidence received | Folio received from property |
| 2026-08-09 07:05 | Rule | match-engine | matched | Booking, card and folio agree within tolerance |
| 2026-08-11 11:00 | Rule | match-engine | resolved | Resolution: legitimate |
| Date | Entry | Description | Amount | Balance |
|---|---|---|---|---|
| 2026-08-04 | Held | Authorization held — Best Western Marseille Airport | €1,032.11 | −€1,032.11 |
| 2026-08-09 | Posted | Charge posted — Best Western Marseille Airport | €1,065.09 | +€0.00 |