Crew accommodation program
ASL Aviation Holdings
Matched
Final
Legitimate
Final since 2026-09-20 — immutable
Booking
What we meant to buy · AIMS duty D-514318
€714.18
- 3 nights · 2026-08-18 → 2026-08-21
- InterContinental OR Tambo, JNB
- H. Peeters · ASL Airlines Belgium
- RS-8854318
Card
What actually moved · VCC-8854318
€757.72
- Authorized €739.18
- 4 card events
Folio
What the hotel says happened
€757.72
- 8 lines totalling €757.72
Folio lines
8 lines from JNB260818-8469| Date | Type | Description | Amount | |
|---|---|---|---|---|
| 2026-08-18 | incidental | Parking | €24.27 | |
| 2026-08-18 | room | Room charge | €207.01 | |
| 2026-08-18 | tax | VAT 15% | €31.05 | |
| 2026-08-19 | incidental | Late checkout | €19.27 | |
| 2026-08-19 | room | Room charge | €207.01 | |
| 2026-08-19 | tax | VAT 15% | €31.05 | |
| 2026-08-20 | room | Room charge | €207.01 | |
| 2026-08-20 | tax | VAT 15% | €31.05 |
Booking
What was asked for- 2026-08-07 06:00 Roster line published TAY218 LGG→JNB, duty ends 2026-08-18 13:41 AIMS
- 2026-08-09 14:57 Policy evaluated Within policy ruleset 2026.2
- 2026-08-09 15:00 Booking placed standard room, 3 nights, €773.69 · CNF-854318 automation
- 2026-08-18 13:41 Rest window opens 60.05h available, 57.24h sleep opportunity roster
- 2026-08-18 15:00 Check-in
- 2026-08-21 04:30 Check-out
Card
What moved- 2026-08-09 15:00 Card issued limit €798.69, valid 2026-08-18 to 2026-08-28 (7d grace), locked to 7011 lodging Routespring card program
- 2026-08-18 14:20 Authorized €739.18 CNF-854318
- 2026-08-21 08:05 Captured €757.72 CNF-854318
- 2026-08-23 03:00 Settled €757.72 CNF-854318
Folio
What the property says- 2026-08-21 09:30 Folio issued by the property JNB260818-8469, 8 lines, €757.72 stated H. Peeters
- 2026-08-26 07:00 Folio received 5.29d after checkout, via manual
Decisions
5 recorded · 0 taken by a person, 5 by a rule| When | By | Who | Decision | Reason given |
|---|---|---|---|---|
| 2026-08-21 02:10 | Rule | match-engine | opened | Stay complete; reconciliation opened |
| 2026-08-23 07:00 | Rule | folio-ingest | evidence received | Folio received from property |
| 2026-08-23 07:05 | Rule | match-engine | matched | Booking, card and folio agree within tolerance |
| 2026-08-27 11:00 | Rule | match-engine | resolved | Resolution: legitimate |
| 2026-09-20 00:01 | Rule | close-engine | finalised | 30 days from last known checkout elapsed; entry immutable |
Outcomelegitimate
Variancenone
Category—
Closed2026-09-20, immutable
Ledger entries
Fund movement for this stay| Date | Entry | Description | Amount | Balance |
|---|---|---|---|---|
| 2026-08-18 | Held | Authorization held — InterContinental OR Tambo | €739.18 | −€739.18 |
| 2026-08-23 | Posted | Charge posted — InterContinental OR Tambo | €757.72 | +€0.00 |