What we meant to buy · AIMS duty D-514830
What actually moved · VCC-8854830
What the hotel says happened
| Date | Type | Description | Amount | |
|---|---|---|---|---|
| 2026-08-27 | fee | City / tourist tax | €3.30 | |
| 2026-08-27 | room | Room charge | €316.25 | |
| 2026-08-27 | tax | VAT 10% | €31.63 | |
| 2026-08-28 | fee | City / tourist tax | €3.30 | |
| 2026-08-28 | incidental | Parking | €33.26 | |
| 2026-08-28 | room | Room charge | €282.05 | |
| 2026-08-28 | tax | VAT 10% | €28.20 |
| When | By | Who | Decision | Reason given |
|---|---|---|---|---|
| 2026-08-29 02:10 | Rule | match-engine | opened | Stay complete; reconciliation opened |
| 2026-08-31 07:00 | Rule | folio-ingest | evidence received | Folio received from property |
| 2026-08-31 07:05 | Rule | match-engine | matched | Booking, card and folio agree within tolerance |
| 2026-09-07 11:00 | Rule | match-engine | resolved | Resolution: legitimate |
| 2026-09-28 00:01 | Rule | close-engine | finalised | 30 days from last known checkout elapsed; entry immutable |
| Date | Entry | Description | Amount | Balance |
|---|---|---|---|---|
| 2026-08-27 | Held | Authorization held — Best Western Marseille Airport | €689.73 | −€689.73 |
| 2026-08-31 | Posted | Charge posted — Best Western Marseille Airport | €697.99 | +€0.00 |