What we meant to buy · AIMS duty D-515121
What actually moved · VCC-8855121
What the hotel says happened
| Date | Type | Description | Amount | |
|---|---|---|---|---|
| 2026-08-02 | fee | City / tourist tax | €3.30 | |
| 2026-08-02 | incidental | Parking | €24.97 | |
| 2026-08-02 | room | Room charge | €234.84 | |
| 2026-08-02 | tax | VAT 10% | €23.48 |
| When | By | Who | Decision | Reason given |
|---|---|---|---|---|
| 2026-08-03 02:10 | Rule | match-engine | opened | Stay complete; reconciliation opened |
| 2026-08-05 07:00 | Rule | folio-ingest | evidence received | Folio received from property |
| 2026-08-05 07:05 | Rule | match-engine | matched | Booking, card and folio agree within tolerance |
| 2026-08-16 11:00 | Rule | match-engine | resolved | Resolution: legitimate |
| Date | Entry | Description | Amount | Balance |
|---|---|---|---|---|
| 2026-08-02 | Held | Authorization held — Best Western Marseille Airport | €286.62 | −€286.62 |
| 2026-08-05 | Posted | Charge posted — Best Western Marseille Airport | €286.59 | +€0.00 |
| 2026-08-05 | Released | Unused authorization released | €0.03 | +€0.03 |