Crew accommodation program
ASL Aviation Holdings
Matched
Final
Legitimate
Final since 2026-09-27 — immutable
Booking
What we meant to buy · AIMS duty D-514494
€923.96
- 4 nights · 2026-08-24 → 2026-08-28
- Protea OR Tambo, JNB
- H. Wouters · ASL Airlines Belgium
- RS-8854494
Card
What actually moved · VCC-8854494
€946.22
- Authorized €948.96
- 4 card events
Folio
What the hotel says happened
€946.22
- 10 lines totalling €946.22
Folio lines
10 lines from JNB260824-9322| Date | Type | Description | Amount | |
|---|---|---|---|---|
| 2026-08-24 | incidental | Restaurant | €9.32 | |
| 2026-08-24 | room | Room charge | €200.86 | |
| 2026-08-24 | tax | VAT 15% | €30.13 | |
| 2026-08-25 | room | Room charge | €200.86 | |
| 2026-08-25 | tax | VAT 15% | €30.13 | |
| 2026-08-26 | room | Room charge | €200.86 | |
| 2026-08-26 | tax | VAT 15% | €30.13 | |
| 2026-08-27 | incidental | Breakfast | €12.94 | |
| 2026-08-27 | room | Room charge | €200.86 | |
| 2026-08-27 | tax | VAT 15% | €30.13 |
Booking
What was asked for- 2026-08-12 06:00 Roster line published TAY840 BRU→JNB, duty ends 2026-08-24 14:39 AIMS
- 2026-08-19 15:57 Policy evaluated Within policy ruleset 2026.2
- 2026-08-19 16:00 Booking placed standard room, 4 nights, €962.19 · CNF-854494 automation
- 2026-08-24 14:39 Rest window opens 81.6h available, 78.23h sleep opportunity roster
- 2026-08-24 16:00 Check-in
- 2026-08-28 10:00 Check-out
Card
What moved- 2026-08-19 16:00 Card issued limit €987.19, valid 2026-08-24 to 2026-09-04 (7d grace), locked to 7011 lodging Routespring card program
- 2026-08-24 14:20 Authorized €948.96 CNF-854494
- 2026-08-28 08:05 Captured €946.22 CNF-854494
- 2026-08-30 03:00 Settled €946.22 CNF-854494
Folio
What the property says- 2026-08-28 09:30 Folio issued by the property JNB260824-9322, 10 lines, €946.22 stated H. Wouters
- 2026-09-02 07:00 Folio received 5.29d after checkout, via email pdf
Decisions
5 recorded · 0 taken by a person, 5 by a rule| When | By | Who | Decision | Reason given |
|---|---|---|---|---|
| 2026-08-28 02:10 | Rule | match-engine | opened | Stay complete; reconciliation opened |
| 2026-08-30 07:00 | Rule | folio-ingest | evidence received | Folio received from property |
| 2026-08-30 07:05 | Rule | match-engine | matched | Booking, card and folio agree within tolerance |
| 2026-09-05 11:00 | Rule | match-engine | resolved | Resolution: legitimate |
| 2026-09-27 00:01 | Rule | close-engine | finalised | 30 days from last known checkout elapsed; entry immutable |
Outcomelegitimate
Variancenone
Category—
Closed2026-09-27, immutable
Ledger entries
Fund movement for this stay| Date | Entry | Description | Amount | Balance |
|---|---|---|---|---|
| 2026-08-24 | Held | Authorization held — Protea OR Tambo | €948.96 | −€948.96 |
| 2026-08-30 | Posted | Charge posted — Protea OR Tambo | €946.22 | +€0.00 |
| 2026-08-30 | Released | Unused authorization released | €2.74 | +€2.74 |