What we meant to buy · AIMS duty D-515022
What actually moved · VCC-8855022
What the hotel says happened
| Date | Type | Description | Amount | |
|---|---|---|---|---|
| 2026-08-19 | fee | City / tourist tax | €3.30 | |
| 2026-08-19 | room | Room charge | €236.60 | |
| 2026-08-19 | tax | VAT 10% | €23.66 | |
| 2026-08-20 | fee | City / tourist tax | €3.30 | |
| 2026-08-20 | room | Room charge | €236.60 | |
| 2026-08-20 | tax | VAT 10% | €23.66 |
| When | By | Who | Decision | Reason given |
|---|---|---|---|---|
| 2026-08-21 02:10 | Rule | match-engine | opened | Stay complete; reconciliation opened |
| 2026-08-23 07:00 | Rule | folio-ingest | evidence received | Folio received from property |
| 2026-08-23 07:05 | Rule | match-engine | matched | Booking, card and folio agree within tolerance |
| 2026-09-03 11:00 | Rule | match-engine | resolved | Resolution: legitimate |
| Date | Entry | Description | Amount | Balance |
|---|---|---|---|---|
| 2026-08-19 | Held | Authorization held — Holiday Inn Marseille | €552.12 | −€552.12 |
| 2026-08-23 | Posted | Charge posted — Holiday Inn Marseille | €527.12 | +€0.00 |
| 2026-08-23 | Released | Unused authorization released | €25.00 | +€25.00 |