What we meant to buy · AIMS duty D-515190
What actually moved · VCC-8855190
What the hotel says happened
| Date | Type | Description | Amount | |
|---|---|---|---|---|
| 2026-08-04 | fee | City / tourist tax | €3.30 | |
| 2026-08-04 | room | Room charge | €302.08 | |
| 2026-08-04 | tax | VAT 10% | €30.21 |
| When | By | Who | Decision | Reason given |
|---|---|---|---|---|
| 2026-08-05 02:10 | Rule | match-engine | opened | Stay complete; reconciliation opened |
| 2026-08-07 07:00 | Rule | folio-ingest | evidence received | Folio received from property |
| 2026-08-07 07:05 | Rule | match-engine | matched | Booking, card and folio agree within tolerance |
| 2026-08-07 11:00 | Rule | match-engine | resolved | Resolution: legitimate |
| 2026-09-04 00:01 | Rule | close-engine | finalised | 30 days from last known checkout elapsed; entry immutable |
| Date | Entry | Description | Amount | Balance |
|---|---|---|---|---|
| 2026-08-04 | Held | Authorization held — Holiday Inn Marseille | €360.59 | −€360.59 |
| 2026-08-07 | Posted | Charge posted — Holiday Inn Marseille | €335.59 | +€0.00 |
| 2026-08-07 | Released | Unused authorization released | €25.00 | +€25.00 |