What we meant to buy · AIMS duty D-515059
What actually moved · VCC-8855059
What the hotel says happened
| Date | Type | Description | Amount | |
|---|---|---|---|---|
| 2026-08-20 | fee | City / tourist tax | €3.30 | |
| 2026-08-20 | room | Room charge | €272.66 | |
| 2026-08-20 | tax | VAT 10% | €27.27 | |
| 2026-08-21 | fee | City / tourist tax | €3.30 | |
| 2026-08-21 | incidental | Parking | €9.43 | |
| 2026-08-21 | room | Room charge | €259.13 | |
| 2026-08-21 | tax | VAT 10% | €25.91 | |
| 2026-08-22 | fee | City / tourist tax | €3.30 | |
| 2026-08-22 | room | Room charge | €238.66 | |
| 2026-08-22 | tax | VAT 10% | €23.87 |
| When | By | Who | Decision | Reason given |
|---|---|---|---|---|
| 2026-08-23 02:10 | Rule | match-engine | opened | Stay complete; reconciliation opened |
| 2026-08-25 07:00 | Rule | folio-ingest | evidence received | Folio received from property |
| 2026-08-25 07:05 | Rule | match-engine | matched | Booking, card and folio agree within tolerance |
| 2026-08-28 11:00 | Rule | match-engine | resolved | Resolution: legitimate |
| Date | Entry | Description | Amount | Balance |
|---|---|---|---|---|
| 2026-08-20 | Held | Authorization held — Best Western Marseille Airport | €882.40 | −€882.40 |
| 2026-08-25 | Posted | Charge posted — Best Western Marseille Airport | €866.83 | +€0.00 |
| 2026-08-25 | Released | Unused authorization released | €15.57 | +€15.57 |