Crew accommodation program
ASL Aviation Holdings
Matched
Final
Legitimate
Final since 2026-10-01 — immutable
Booking
What we meant to buy · AIMS duty D-514107
€456.16
- 2 nights · 2026-08-30 → 2026-09-01
- Protea OR Tambo, JNB
- A. Claes · ASL Airlines Belgium
- RS-8854107
Card
What actually moved · VCC-8854107
€484.33
- Authorized €481.16
- 4 card events
Folio
What the hotel says happened
€484.33
- 5 lines totalling €484.33
Folio lines
5 lines from JNB260830-6434| Date | Type | Description | Amount | |
|---|---|---|---|---|
| 2026-08-30 | incidental | Restaurant | €28.17 | |
| 2026-08-30 | room | Room charge | €198.33 | |
| 2026-08-30 | tax | VAT 15% | €29.75 | |
| 2026-08-31 | room | Room charge | €198.33 | |
| 2026-08-31 | tax | VAT 15% | €29.75 |
Booking
What was asked for- 2026-08-17 06:00 Roster line published TAY405 LGG→JNB, duty ends 2026-08-30 00:00 AIMS
- 2026-08-29 01:12 Policy evaluated Within policy ruleset 2026.2
- 2026-08-29 01:15 Booking placed standard room, 2 nights, €500.30 · CNF-854107 automation
- 2026-08-30 00:00 Rest window opens 40.3h available, 37.4h sleep opportunity roster
- 2026-08-30 01:15 Check-in
- 2026-09-01 11:00 Check-out
Card
What moved- 2026-08-29 01:15 Card issued limit €525.30, valid 2026-08-30 to 2026-09-08 (7d grace), locked to 7011 lodging Routespring card program
- 2026-08-30 14:20 Authorized €481.16 CNF-854107
- 2026-09-01 08:05 Captured €484.33 CNF-854107
- 2026-09-03 03:00 Settled €484.33 CNF-854107
Folio
What the property says- 2026-09-01 09:30 Folio issued by the property JNB260830-6434, 5 lines, €484.33 stated A. Claes
- 2026-09-05 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 |
|---|---|---|---|---|
| 2026-09-01 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 |
| 2026-10-01 00:01 | Rule | close-engine | finalised | 30 days from last known checkout elapsed; entry immutable |
Outcomelegitimate
Variancenone
Category—
Closed2026-10-01, immutable
Ledger entries
Fund movement for this stay| Date | Entry | Description | Amount | Balance |
|---|---|---|---|---|
| 2026-08-30 | Held | Authorization held — Protea OR Tambo | €481.16 | −€481.16 |
| 2026-09-03 | Posted | Charge posted — Protea OR Tambo | €484.33 | +€0.00 |