Crew accommodation program
ASL Aviation Holdings
Matched
Resolved
Legitimate
Not yet final. Becomes immutable 2026-10-01, 30 days from last known checkout
Booking
What we meant to buy · AIMS duty D-514042
€323.45
- 1 nights · 2026-08-31 → 2026-09-01
- Hong Kong SkyCity Marriott, HKG
- R. Verhoeven · ASL Airlines Belgium
- RS-8854042
Card
What actually moved · VCC-8854042
€323.45
- Authorized €348.45
- 4 card events
Folio
What the hotel says happened
€323.45
- 1 lines totalling €323.45
Folio lines
1 lines from HKG260831-7583| Date | Type | Description | Amount | |
|---|---|---|---|---|
| 2026-08-31 | room | Room charge | €323.45 |
Booking
What was asked for- 2026-08-20 06:00 Roster line published TAY396 LGG→HKG, duty ends 2026-08-31 14:41 AIMS
- 2026-08-22 15:57 Policy evaluated Within policy ruleset 2026.2
- 2026-08-22 16:00 Booking placed standard room, 1 night, €339.42 · CNF-854042 automation
- 2026-08-31 14:41 Rest window opens 16.61h available, 13.76h sleep opportunity roster
- 2026-08-31 16:00 Check-in
- 2026-09-01 11:00 Check-out
Card
What moved- 2026-08-22 16:00 Card issued limit €364.42, valid 2026-08-31 to 2026-09-08 (7d grace), locked to 7011 lodging Routespring card program
- 2026-08-31 14:20 Authorized €348.45 CNF-854042
- 2026-09-01 08:05 Captured €323.45 CNF-854042
- 2026-09-03 03:00 Settled €323.45 CNF-854042
Folio
What the property says- 2026-09-01 09:30 Folio issued by the property HKG260831-7583, 1 lines, €323.45 stated R. Verhoeven
- 2026-09-02 07:00 Folio received 1.29d after checkout, via pms feed
Decisions
4 recorded · 0 taken by a person, 4 by a rule| When | By | Who | Decision | Reason given |
|---|---|---|---|---|
| 2026-09-01 02:10 | Rule | match-engine | opened | Stay complete; reconciliation opened |
| 2026-09-03 07:00 | Rule | folio-ingest | evidence received | Folio received from property |
| 2026-09-03 07:05 | Rule | match-engine | matched | Booking, card and folio agree within tolerance |
| 2026-09-04 11:00 | Rule | match-engine | resolved | Resolution: legitimate |
Outcomelegitimate
Variancenone
Category—
Closedopen until 2026-10-01
Ledger entries
Fund movement for this stay| Date | Entry | Description | Amount | Balance |
|---|---|---|---|---|
| 2026-08-31 | Held | Authorization held — Hong Kong SkyCity Marriott | €348.45 | −€348.45 |
| 2026-09-03 | Posted | Charge posted — Hong Kong SkyCity Marriott | €323.45 | +€0.00 |
| 2026-09-03 | Released | Unused authorization released | €25.00 | +€25.00 |