Crew accommodation program
ASL Aviation Holdings
Matched
Final
Legitimate
Final since 2026-09-07 — immutable
Booking
What we meant to buy · AIMS duty D-514162
€461.72
- 2 nights · 2026-08-06 → 2026-08-08
- Protea OR Tambo, JNB
- D. Declerck · ASL Airlines Belgium
- RS-8854162
Card
What actually moved · VCC-8854162
€480.28
- Authorized €486.72
- 4 card events
Folio
What the hotel says happened
€480.28
- 5 lines totalling €480.28
Folio lines
5 lines from JNB260806-7330| Date | Type | Description | Amount | |
|---|---|---|---|---|
| 2026-08-06 | incidental | Minibar | €18.56 | |
| 2026-08-06 | room | Room charge | €200.75 | |
| 2026-08-06 | tax | VAT 15% | €30.11 | |
| 2026-08-07 | room | Room charge | €200.75 | |
| 2026-08-07 | tax | VAT 15% | €30.11 |
Booking
What was asked for- 2026-07-20 06:00 Roster line published TAY876 BRU→JNB, duty ends 2026-08-06 14:39 AIMS
- 2026-08-06 03:57 Policy evaluated Within policy ruleset 2026.2
- 2026-08-06 04:00 Booking placed executive room, 2 nights, €496.25 · CNF-854162 automation
- 2026-08-06 06:12 Change accepted by the property roster change aims
- 2026-08-06 14:39 Rest window opens 36.17h available, 33.28h sleep opportunity roster
- 2026-08-06 16:00 Check-in
- 2026-08-08 10:00 Check-out
Card
What moved- 2026-08-06 04:00 Card issued limit €521.25, valid 2026-08-06 to 2026-08-15 (7d grace), locked to 7011 lodging Routespring card program
- 2026-08-06 14:20 Authorized €486.72 CNF-854162
- 2026-08-08 08:05 Captured €480.28 CNF-854162
- 2026-08-10 03:00 Settled €480.28 CNF-854162
Folio
What the property says- 2026-08-08 09:30 Folio issued by the property JNB260806-7330, 5 lines, €480.28 stated D. Declerck
- 2026-08-09 07:00 Folio received 1.29d after checkout, via portal
Decisions
5 recorded · 0 taken by a person, 5 by a rule| When | By | Who | Decision | Reason given |
|---|---|---|---|---|
| 2026-08-08 02:10 | Rule | match-engine | opened | Stay complete; reconciliation opened |
| 2026-08-10 07:00 | Rule | folio-ingest | evidence received | Folio received from property |
| 2026-08-10 07:05 | Rule | match-engine | matched | Booking, card and folio agree within tolerance |
| 2026-08-12 11:00 | Rule | match-engine | resolved | Resolution: legitimate |
| 2026-09-07 00:01 | Rule | close-engine | finalised | 30 days from last known checkout elapsed; entry immutable |
Outcomelegitimate
Variancenone
Category—
Closed2026-09-07, immutable
Ledger entries
Fund movement for this stay| Date | Entry | Description | Amount | Balance |
|---|---|---|---|---|
| 2026-08-06 | Held | Authorization held — Protea OR Tambo | €486.72 | −€486.72 |
| 2026-08-10 | Posted | Charge posted — Protea OR Tambo | €480.28 | +€0.00 |
| 2026-08-10 | Released | Unused authorization released | €6.44 | +€6.44 |