Crew accommodation program
ASL Aviation Holdings
Matched
Final
Legitimate
Final since 2026-09-24 — immutable
Booking
What we meant to buy · AIMS duty D-513997
€458.74
- 2 nights · 2026-08-23 → 2026-08-25
- Protea OR Tambo, JNB
- P. Vermeulen · ASL Airlines Belgium
- RS-8853997
Card
What actually moved · VCC-8853997
€473.17
- Authorized €483.74
- 4 card events
Folio
What the hotel says happened
€473.17
- 5 lines totalling €473.17
Folio lines
5 lines from JNB260823-6292| Date | Type | Description | Amount | |
|---|---|---|---|---|
| 2026-08-23 | incidental | Breakfast | €14.43 | |
| 2026-08-23 | room | Room charge | €199.45 | |
| 2026-08-23 | tax | VAT 15% | €29.92 | |
| 2026-08-24 | room | Room charge | €199.45 | |
| 2026-08-24 | tax | VAT 15% | €29.92 |
Booking
What was asked for- 2026-08-16 06:00 Roster line published TAY826 LGG→JNB, duty ends 2026-08-23 04:19 AIMS
- 2026-08-20 05:37 Policy evaluated Within policy ruleset 2026.2
- 2026-08-20 05:40 Booking placed standard room, 2 nights, €489.14 · CNF-853997 automation
- 2026-08-23 04:19 Rest window opens 35.18h available, 32.5h sleep opportunity roster
- 2026-08-23 05:40 Check-in
- 2026-08-25 04:30 Check-out
Card
What moved- 2026-08-20 05:40 Card issued limit €514.14, valid 2026-08-23 to 2026-09-01 (7d grace), locked to 7011 lodging Routespring card program
- 2026-08-23 14:20 Authorized €483.74 CNF-853997
- 2026-08-25 08:05 Captured €473.17 CNF-853997
- 2026-08-27 03:00 Settled €473.17 CNF-853997
Folio
What the property says- 2026-08-25 09:30 Folio issued by the property JNB260823-6292, 5 lines, €473.17 stated P. Vermeulen
- 2026-08-29 07:00 Folio received 4.29d after checkout, via pms feed
Decisions
5 recorded · 0 taken by a person, 5 by a rule| When | By | Who | Decision | Reason given |
|---|---|---|---|---|
| 2026-08-25 02:10 | Rule | match-engine | opened | Stay complete; reconciliation opened |
| 2026-08-27 07:00 | Rule | folio-ingest | evidence received | Folio received from property |
| 2026-08-27 07:05 | Rule | match-engine | matched | Booking, card and folio agree within tolerance |
| 2026-09-07 11:00 | Rule | match-engine | resolved | Resolution: legitimate |
| 2026-09-24 00:01 | Rule | close-engine | finalised | 30 days from last known checkout elapsed; entry immutable |
Outcomelegitimate
Variancenone
Category—
Closed2026-09-24, immutable
Ledger entries
Fund movement for this stay| Date | Entry | Description | Amount | Balance |
|---|---|---|---|---|
| 2026-08-23 | Held | Authorization held — Protea OR Tambo | €483.74 | −€483.74 |
| 2026-08-27 | Posted | Charge posted — Protea OR Tambo | €473.17 | +€0.00 |
| 2026-08-27 | Released | Unused authorization released | €10.57 | +€10.57 |