Crew accommodation program
ASL Aviation Holdings
Matched
Resolved
Legitimate
Not yet final. Becomes immutable 2026-09-09, 30 days from last known checkout
Booking
What we meant to buy · AIMS duty D-514363
€606.12
- 2 nights · 2026-08-08 → 2026-08-10
- Hong Kong SkyCity Marriott, HKG
- A. Vermeulen · ASL Airlines Belgium
- RS-8854363
Card
What actually moved · VCC-8854363
€606.12
- Authorized €631.12
- 4 card events
Folio
What the hotel says happened
€606.12
- 2 lines totalling €606.12
Folio lines
2 lines from HKG260808-1106| Date | Type | Description | Amount | |
|---|---|---|---|---|
| 2026-08-08 | room | Room charge | €298.53 | |
| 2026-08-09 | room | Room charge | €307.59 |
Booking
What was asked for- 2026-07-26 06:00 Roster line published TAY606 LGG→HKG, duty ends 2026-08-08 21:11 AIMS
- 2026-08-03 22:27 Policy evaluated Routed for approval — Inventory order ruleset 2026.2
- 2026-08-03 22:30 Booking placed standard room, 2 nights, €622.09 · CNF-854363 travel desk
- 2026-08-08 21:11 Rest window opens 39.99h available, 36.74h sleep opportunity roster
- 2026-08-08 22:30 Check-in
- 2026-08-10 11:00 Check-out
Card
What moved- 2026-08-03 22:30 Card issued limit €647.09, valid 2026-08-08 to 2026-08-17 (7d grace), locked to 7011 lodging Routespring card program
- 2026-08-08 14:20 Authorized €631.12 CNF-854363
- 2026-08-10 08:05 Captured €606.12 CNF-854363
- 2026-08-12 03:00 Settled €606.12 CNF-854363
Folio
What the property says- 2026-08-10 09:30 Folio issued by the property HKG260808-1106, 2 lines, €606.12 stated A. Vermeulen
- 2026-08-15 07:00 Folio received 5.29d after checkout, via pms feed
Decisions
4 recorded · 0 taken by a person, 4 by a rule| When | By | Who | Decision | Reason given |
|---|---|---|---|---|
| 2026-08-10 02:10 | Rule | match-engine | opened | Stay complete; reconciliation opened |
| 2026-08-12 07:00 | Rule | folio-ingest | evidence received | Folio received from property |
| 2026-08-12 07:05 | Rule | match-engine | matched | Booking, card and folio agree within tolerance |
| 2026-08-19 11:00 | Rule | match-engine | resolved | Resolution: legitimate |
Outcomelegitimate
Variancenone
Category—
Closedopen until 2026-09-09
Ledger entries
Fund movement for this stay| Date | Entry | Description | Amount | Balance |
|---|---|---|---|---|
| 2026-08-08 | Held | Authorization held — Hong Kong SkyCity Marriott | €631.12 | −€631.12 |
| 2026-08-12 | Posted | Charge posted — Hong Kong SkyCity Marriott | €606.12 | +€0.00 |
| 2026-08-12 | Released | Unused authorization released | €25.00 | +€25.00 |