What we meant to buy · AIMS duty D-515169
What actually moved · VCC-8855169
What the hotel says happened
| Date | Type | Description | Amount | |
|---|---|---|---|---|
| 2026-08-12 | fee | City / tourist tax | €3.30 | |
| 2026-08-12 | incidental | Minibar | €32.41 | |
| 2026-08-12 | room | Room charge | €265.69 | |
| 2026-08-12 | tax | VAT 10% | €26.57 |
| When | By | Who | Decision | Reason given |
|---|---|---|---|---|
| 2026-08-13 02:10 | Rule | match-engine | opened | Stay complete; reconciliation opened |
| 2026-08-15 07:00 | Rule | folio-ingest | evidence received | Folio received from property |
| 2026-08-15 07:05 | Rule | match-engine | matched | Booking, card and folio agree within tolerance |
| 2026-08-26 11:00 | Rule | match-engine | resolved | Resolution: legitimate |
| 2026-09-12 00:01 | Rule | close-engine | finalised | 30 days from last known checkout elapsed; entry immutable |
| Date | Entry | Description | Amount | Balance |
|---|---|---|---|---|
| 2026-08-12 | Held | Authorization held — Best Western Marseille Airport | €320.56 | −€320.56 |
| 2026-08-15 | Posted | Charge posted — Best Western Marseille Airport | €327.97 | +€0.00 |