Crew accommodation program
ASL Aviation Holdings
Matched
Final
Legitimate
Final since 2026-09-10 — immutable
Booking
What we meant to buy · AIMS duty D-513937
€724.66
- 3 nights · 2026-08-08 → 2026-08-11
- Protea OR Tambo, JNB
- H. Peeters · ASL Airlines Belgium
- RS-8853937
Card
What actually moved · VCC-8853937
€772.86
- Authorized €749.66
- 4 card events
Folio
What the hotel says happened
€772.86
- 8 lines totalling €772.86
Folio lines
8 lines from JNB260808-3101| Date | Type | Description | Amount | |
|---|---|---|---|---|
| 2026-08-08 | incidental | Minibar | €19.81 | |
| 2026-08-08 | room | Room charge | €198.40 | |
| 2026-08-08 | tax | VAT 15% | €29.76 | |
| 2026-08-09 | room | Room charge | €206.30 | |
| 2026-08-09 | tax | VAT 15% | €30.94 | |
| 2026-08-10 | incidental | Breakfast | €28.39 | |
| 2026-08-10 | room | Room charge | €225.44 | |
| 2026-08-10 | tax | VAT 15% | €33.82 |
Booking
What was asked for- 2026-07-28 06:00 Roster line published TAY133 BRU→JNB, duty ends 2026-08-08 12:39 AIMS
- 2026-07-30 13:57 Policy evaluated Routed for approval — Inventory order ruleset 2026.2
- 2026-07-30 14:00 Booking placed standard room, 3 nights, €788.83 · CNF-853937 automation
- 2026-08-08 12:39 Rest window opens 61.07h available, 57.8h sleep opportunity roster
- 2026-08-08 14:00 Check-in
- 2026-08-11 12:00 Check-out
Card
What moved- 2026-07-30 14:00 Card issued limit €813.83, valid 2026-08-08 to 2026-08-18 (7d grace), locked to 7011 lodging Routespring card program
- 2026-08-08 14:20 Authorized €749.66 CNF-853937
- 2026-08-11 08:05 Captured €772.86 CNF-853937
- 2026-08-13 03:00 Settled €772.86 CNF-853937
Folio
What the property says- 2026-08-11 09:30 Folio issued by the property JNB260808-3101, 8 lines, €772.86 stated H. Peeters
- 2026-08-12 07:00 Folio received 1.29d after checkout, via pms feed
Decisions
5 recorded · 0 taken by a person, 5 by a rule| When | By | Who | Decision | Reason given |
|---|---|---|---|---|
| 2026-08-11 02:10 | Rule | match-engine | opened | Stay complete; reconciliation opened |
| 2026-08-13 07:00 | Rule | folio-ingest | evidence received | Folio received from property |
| 2026-08-13 07:05 | Rule | match-engine | matched | Booking, card and folio agree within tolerance |
| 2026-08-24 11:00 | Rule | match-engine | resolved | Resolution: legitimate |
| 2026-09-10 00:01 | Rule | close-engine | finalised | 30 days from last known checkout elapsed; entry immutable |
Outcomelegitimate
Variancenone
Category—
Closed2026-09-10, immutable
Ledger entries
Fund movement for this stay| Date | Entry | Description | Amount | Balance |
|---|---|---|---|---|
| 2026-08-08 | Held | Authorization held — Protea OR Tambo | €749.66 | −€749.66 |
| 2026-08-13 | Posted | Charge posted — Protea OR Tambo | €772.86 | +€0.00 |