Crew accommodation program
ASL Aviation Holdings
Matched
Final
Legitimate
Final since 2026-09-21 — immutable
Booking
What we meant to buy · AIMS duty D-514229
€1,008.33
- 3 nights · 2026-08-19 → 2026-08-22
- Millennium Airport Hotel Dubai, DXB
- R. Maes · ASL Airlines Belgium
- RS-8854229
Card
What actually moved · VCC-8854229
€1,018.62
- Authorized €1,033.33
- 4 card events
Folio
What the hotel says happened
€1,018.62
- 10 lines totalling €1,018.62
Folio lines
10 lines from DXB260819-9142| Date | Type | Description | Amount | |
|---|---|---|---|---|
| 2026-08-19 | fee | City / tourist tax | €5.00 | |
| 2026-08-19 | incidental | Late checkout | €10.29 | |
| 2026-08-19 | room | Room charge | €331.70 | |
| 2026-08-19 | tax | VAT 5% | €16.59 | |
| 2026-08-20 | fee | City / tourist tax | €5.00 | |
| 2026-08-20 | room | Room charge | €326.10 | |
| 2026-08-20 | tax | VAT 5% | €16.31 | |
| 2026-08-21 | fee | City / tourist tax | €5.00 | |
| 2026-08-21 | room | Room charge | €288.22 | |
| 2026-08-21 | tax | VAT 5% | €14.41 |
Booking
What was asked for- 2026-08-08 06:00 Roster line published TAY805 BRU→DXB, duty ends 2026-08-19 14:29 AIMS
- 2026-08-18 15:57 Policy evaluated Routed for approval — Inventory order ruleset 2026.2
- 2026-08-18 16:00 Booking placed standard room, 3 nights, €1,034.59 · CNF-854229 automation
- 2026-08-19 14:29 Rest window opens 58.21h available, 55.24h sleep opportunity roster
- 2026-08-19 16:00 Check-in
- 2026-08-22 10:00 Check-out
Card
What moved- 2026-08-18 16:00 Card issued limit €1,059.59, valid 2026-08-19 to 2026-08-29 (7d grace), locked to 7011 lodging Routespring card program
- 2026-08-19 14:20 Authorized €1,033.33 CNF-854229
- 2026-08-22 08:05 Captured €1,018.62 CNF-854229
- 2026-08-24 03:00 Settled €1,018.62 CNF-854229
Folio
What the property says- 2026-08-22 09:30 Folio issued by the property DXB260819-9142, 10 lines, €1,018.62 stated R. Maes
- 2026-08-26 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 |
|---|---|---|---|---|
| 2026-08-22 02:10 | Rule | match-engine | opened | Stay complete; reconciliation opened |
| 2026-08-24 07:00 | Rule | folio-ingest | evidence received | Folio received from property |
| 2026-08-24 07:05 | Rule | match-engine | matched | Booking, card and folio agree within tolerance |
| 2026-09-05 11:00 | Rule | match-engine | resolved | Resolution: legitimate |
| 2026-09-21 00:01 | Rule | close-engine | finalised | 30 days from last known checkout elapsed; entry immutable |
Outcomelegitimate
Variancenone
Category—
Closed2026-09-21, immutable
Ledger entries
Fund movement for this stay| Date | Entry | Description | Amount | Balance |
|---|---|---|---|---|
| 2026-08-19 | Held | Authorization held — Millennium Airport Hotel Dubai | €1,033.33 | −€1,033.33 |
| 2026-08-24 | Posted | Charge posted — Millennium Airport Hotel Dubai | €1,018.62 | +€0.00 |
| 2026-08-24 | Released | Unused authorization released | €14.71 | +€14.71 |