Crew accommodation program
ASL Aviation Holdings
Matched
Resolved
Legitimate
Not yet final. Becomes immutable 2026-09-30, 30 days from last known checkout
Booking
What we meant to buy · AIMS duty D-513897
€575.08
- 2 nights · 2026-08-29 → 2026-08-31
- Millennium Airport Hotel Dubai, DXB
- G. Maes · ASL Airlines Belgium
- RS-8853897
Card
What actually moved · VCC-8853897
€587.04
- Authorized €600.08
- 4 card events
Folio
What the hotel says happened
€587.04
- 7 lines totalling €587.04
Folio lines
7 lines from DXB260829-2662| Date | Type | Description | Amount | |
|---|---|---|---|---|
| 2026-08-29 | fee | City / tourist tax | €5.00 | |
| 2026-08-29 | room | Room charge | €269.09 | |
| 2026-08-29 | tax | VAT 5% | €13.45 | |
| 2026-08-30 | fee | City / tourist tax | €5.00 | |
| 2026-08-30 | incidental | Late checkout | €11.96 | |
| 2026-08-30 | room | Room charge | €269.09 | |
| 2026-08-30 | tax | VAT 5% | €13.45 |
Booking
What was asked for- 2026-08-22 06:00 Roster line published TAY206 LGG→DXB, duty ends 2026-08-29 12:29 AIMS
- 2026-08-28 13:57 Policy evaluated Within policy ruleset 2026.2
- 2026-08-28 14:00 Booking placed standard room, 2 nights, €603.01 · CNF-853897 automation
- 2026-08-29 12:29 Rest window opens 37.66h available, 34.43h sleep opportunity roster
- 2026-08-29 14:00 Check-in
- 2026-08-31 12:00 Check-out
Card
What moved- 2026-08-28 14:00 Card issued limit €628.01, valid 2026-08-29 to 2026-09-07 (7d grace), locked to 7011 lodging Routespring card program
- 2026-08-29 14:20 Authorized €600.08 CNF-853897
- 2026-08-31 08:05 Captured €587.04 CNF-853897
- 2026-09-02 03:00 Settled €587.04 CNF-853897
Folio
What the property says- 2026-08-31 09:30 Folio issued by the property DXB260829-2662, 7 lines, €587.04 stated G. Maes
- 2026-09-02 07:00 Folio received 2.29d after checkout, via email pdf
Decisions
4 recorded · 0 taken by a person, 4 by a rule| When | By | Who | Decision | Reason given |
|---|---|---|---|---|
| 2026-08-31 02:10 | Rule | match-engine | opened | Stay complete; reconciliation opened |
| 2026-09-02 07:00 | Rule | folio-ingest | evidence received | Folio received from property |
| 2026-09-02 07:05 | Rule | match-engine | matched | Booking, card and folio agree within tolerance |
| 2026-09-02 11:00 | Rule | match-engine | resolved | Resolution: legitimate |
Outcomelegitimate
Variancenone
Category—
Closedopen until 2026-09-30
Ledger entries
Fund movement for this stay| Date | Entry | Description | Amount | Balance |
|---|---|---|---|---|
| 2026-08-29 | Held | Authorization held — Millennium Airport Hotel Dubai | €600.08 | −€600.08 |
| 2026-09-02 | Posted | Charge posted — Millennium Airport Hotel Dubai | €587.04 | +€0.00 |
| 2026-09-02 | Released | Unused authorization released | €13.04 | +€13.04 |