Crew accommodation program
ASL Aviation Holdings
Matched
Final
Legitimate
Final since 2026-09-25 — immutable
Booking
What we meant to buy · AIMS duty D-514103
€770.60
- 3 nights · 2026-08-23 → 2026-08-26
- Protea OR Tambo, JNB
- V. Maes · ASL Airlines Belgium
- RS-8854103
Card
What actually moved · VCC-8854103
€770.60
- Authorized €795.60
- 4 card events
Folio
What the hotel says happened
€770.60
- 6 lines totalling €770.60
Folio lines
6 lines from JNB260823-5171| Date | Type | Description | Amount | |
|---|---|---|---|---|
| 2026-08-23 | room | Room charge | €202.33 | |
| 2026-08-23 | tax | VAT 15% | €30.35 | |
| 2026-08-24 | room | Room charge | €223.29 | |
| 2026-08-24 | tax | VAT 15% | €33.49 | |
| 2026-08-25 | room | Room charge | €244.47 | |
| 2026-08-25 | tax | VAT 15% | €36.67 |
Booking
What was asked for- 2026-08-13 06:00 Roster line published TAY818 BRU→JNB, duty ends 2026-08-23 12:39 AIMS
- 2026-08-14 13:57 Policy evaluated Routed for approval — Inventory order ruleset 2026.2
- 2026-08-14 14:00 Booking placed standard room, 3 nights, €786.57 · CNF-854103 automation
- 2026-08-23 12:39 Rest window opens 61.9h available, 58.54h sleep opportunity roster
- 2026-08-23 14:00 Check-in
- 2026-08-26 10:00 Check-out
Card
What moved- 2026-08-14 14:00 Card issued limit €811.57, valid 2026-08-23 to 2026-09-02 (7d grace), locked to 7011 lodging Routespring card program
- 2026-08-23 14:20 Authorized €795.60 CNF-854103
- 2026-08-26 08:05 Captured €770.60 CNF-854103
- 2026-08-28 03:00 Settled €770.60 CNF-854103
Folio
What the property says- 2026-08-26 09:30 Folio issued by the property JNB260823-5171, 6 lines, €770.60 stated V. Maes
- 2026-08-28 07:00 Folio received 2.29d after checkout, via email pdf
Decisions
5 recorded · 0 taken by a person, 5 by a rule| When | By | Who | Decision | Reason given |
|---|---|---|---|---|
| 2026-08-26 02:10 | Rule | match-engine | opened | Stay complete; reconciliation opened |
| 2026-08-28 07:00 | Rule | folio-ingest | evidence received | Folio received from property |
| 2026-08-28 07:05 | Rule | match-engine | matched | Booking, card and folio agree within tolerance |
| 2026-09-07 11:00 | Rule | match-engine | resolved | Resolution: legitimate |
| 2026-09-25 00:01 | Rule | close-engine | finalised | 30 days from last known checkout elapsed; entry immutable |
Outcomelegitimate
Variancenone
Category—
Closed2026-09-25, immutable
Ledger entries
Fund movement for this stay| Date | Entry | Description | Amount | Balance |
|---|---|---|---|---|
| 2026-08-23 | Held | Authorization held — Protea OR Tambo | €795.60 | −€795.60 |
| 2026-08-28 | Posted | Charge posted — Protea OR Tambo | €770.60 | +€0.00 |
| 2026-08-28 | Released | Unused authorization released | €25.00 | +€25.00 |