Crew accommodation program
ASL Aviation Holdings
Matched
Resolved
Legitimate
Not yet final. Becomes immutable 2026-09-16, 30 days from last known checkout
Booking
What we meant to buy · AIMS duty D-514064
€913.93
- 3 nights · 2026-08-14 → 2026-08-17
- Millennium Airport Hotel Dubai, DXB
- Y. Verhoeven · ASL Airlines Belgium
- RS-8854064
Card
What actually moved · VCC-8854064
€943.70
- Authorized €938.93
- 4 card events
Folio
What the hotel says happened
€943.70
- 9 lines totalling €943.70
Folio lines
9 lines from DXB260814-1998| Date | Type | Description | Amount | |
|---|---|---|---|---|
| 2026-08-14 | fee | City / tourist tax | €5.00 | |
| 2026-08-14 | room | Room charge | €305.32 | |
| 2026-08-14 | tax | VAT 5% | €15.27 | |
| 2026-08-15 | incidental | Parking | €29.77 | |
| 2026-08-15 | room | Room charge | €276.79 | |
| 2026-08-15 | tax | VAT 5% | €13.84 | |
| 2026-08-16 | fee | City / tourist tax | €5.00 | |
| 2026-08-16 | room | Room charge | €278.77 | |
| 2026-08-16 | tax | VAT 5% | €13.94 |
Booking
What was asked for- 2026-08-01 06:00 Roster line published TAY662 LGG→DXB, duty ends 2026-08-14 20:59 AIMS
- 2026-08-11 22:27 Policy evaluated Within policy ruleset 2026.2
- 2026-08-11 22:30 Booking placed standard room, 3 nights, €959.67 · CNF-854064 automation
- 2026-08-14 20:59 Rest window opens 61.91h available, 58.36h sleep opportunity roster
- 2026-08-14 22:30 Check-in
- 2026-08-17 04:30 Check-out
Card
What moved- 2026-08-11 22:30 Card issued limit €984.67, valid 2026-08-14 to 2026-08-24 (7d grace), locked to 7011 lodging Routespring card program
- 2026-08-14 14:20 Authorized €938.93 CNF-854064
- 2026-08-17 08:05 Captured €943.70 CNF-854064
- 2026-08-19 03:00 Settled €943.70 CNF-854064
Folio
What the property says- 2026-08-17 09:30 Folio issued by the property DXB260814-1998, 9 lines, €943.70 stated Y. Verhoeven
- 2026-08-18 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 |
|---|---|---|---|---|
| 2026-08-17 02:10 | Rule | match-engine | opened | Stay complete; reconciliation opened |
| 2026-08-19 07:00 | Rule | folio-ingest | evidence received | Folio received from property |
| 2026-08-19 07:05 | Rule | match-engine | matched | Booking, card and folio agree within tolerance |
| 2026-08-31 11:00 | Rule | match-engine | resolved | Resolution: legitimate |
Outcomelegitimate
Variancenone
Category—
Closedopen until 2026-09-16
Ledger entries
Fund movement for this stay| Date | Entry | Description | Amount | Balance |
|---|---|---|---|---|
| 2026-08-14 | Held | Authorization held — Millennium Airport Hotel Dubai | €938.93 | −€938.93 |
| 2026-08-19 | Posted | Charge posted — Millennium Airport Hotel Dubai | €943.70 | +€0.00 |