What we meant to buy · AIMS duty D-514776
What actually moved · VCC-8854776
What the hotel says happened
| Date | Type | Description | Amount | |
|---|---|---|---|---|
| 2026-08-08 | fee | City / tourist tax | €3.30 | |
| 2026-08-08 | room | Room charge | €245.67 | |
| 2026-08-08 | tax | VAT 10% | €24.57 |
| 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 | variance detected | orphan folio |
| 2026-08-13 14:00 | Person | R. Menon | disputed | Raised with the issuing bank |
| 2026-08-21 16:30 | Rule | issuer-feed | credit received | Credit received |
| 2026-08-23 11:00 | Person | P. Costa | resolved | Resolution: disputed_recovered |
| Date | Entry | Description | Amount | Balance |
|---|---|---|---|---|
| 2026-08-08 | Held | Authorization held — Best Western Marseille Airport | €298.54 | −€298.54 |
| 2026-08-11 | Posted | Charge posted — Best Western Marseille Airport | €273.54 | +€0.00 |
| 2026-08-11 | Released | Unused authorization released | €25.00 | +€25.00 |