Crew accommodation program
ASL Aviation Holdings
Matched
Final
Legitimate
Final since 2026-09-02 — immutable
Booking
What we meant to buy · AIMS duty D-513950
€224.05
- 1 nights · 2026-08-02 → 2026-08-03
- InterContinental OR Tambo, JNB
- D. Lambert · ASL Airlines Belgium
- RS-8853950
Card
What actually moved · VCC-8853950
€243.48
- Authorized €249.05
- 4 card events
Folio
What the hotel says happened
€243.48
- 3 lines totalling €243.48
Folio lines
3 lines from JNB260802-1196| Date | Type | Description | Amount | |
|---|---|---|---|---|
| 2026-08-02 | incidental | Breakfast | €19.43 | |
| 2026-08-02 | room | Room charge | €194.83 | |
| 2026-08-02 | tax | VAT 15% | €29.22 |
Booking
What was asked for- 2026-07-13 06:00 Roster line published TAY635 BRU→JNB, duty ends 2026-08-02 12:41 AIMS
- 2026-07-24 13:57 Policy evaluated Within policy ruleset 2026.2
- 2026-07-24 14:00 Booking placed superior room, 1 night, €259.45 · CNF-853950 automation
- 2026-08-02 12:41 Rest window opens 13.4h available, 10.4h sleep opportunity roster
- 2026-08-02 14:00 Check-in
- 2026-08-03 08:15 Check-out
Card
What moved- 2026-07-24 14:00 Card issued limit €284.45, valid 2026-08-02 to 2026-08-10 (7d grace), locked to 7011 lodging Routespring card program
- 2026-08-02 14:20 Authorized €249.05 CNF-853950
- 2026-08-03 08:05 Captured €243.48 CNF-853950
- 2026-08-05 03:00 Settled €243.48 CNF-853950
Folio
What the property says- 2026-08-03 09:30 Folio issued by the property JNB260802-1196, 3 lines, €243.48 stated D. Lambert
- 2026-08-05 07:00 Folio received 2.29d after checkout, via pms feed
Decisions
5 recorded · 0 taken by a person, 5 by a rule| When | By | Who | Decision | Reason given |
|---|---|---|---|---|
| 2026-08-03 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 |
| 2026-08-12 11:00 | Rule | match-engine | resolved | Resolution: legitimate |
| 2026-09-02 00:01 | Rule | close-engine | finalised | 30 days from last known checkout elapsed; entry immutable |
Outcomelegitimate
Variancenone
Category—
Closed2026-09-02, immutable
Ledger entries
Fund movement for this stay| Date | Entry | Description | Amount | Balance |
|---|---|---|---|---|
| 2026-08-02 | Held | Authorization held — InterContinental OR Tambo | €249.05 | −€249.05 |
| 2026-08-05 | Posted | Charge posted — InterContinental OR Tambo | €243.48 | +€0.00 |
| 2026-08-05 | Released | Unused authorization released | €5.57 | +€5.57 |