Crew accommodation program
ASL Aviation Holdings
Matched
Final
Legitimate
Final since 2026-09-10 — immutable
Booking
What we meant to buy · AIMS duty D-514576
€504.31
- 2 nights · 2026-08-09 → 2026-08-11
- Protea OR Tambo, JNB
- H. Janssens · ASL Airlines Belgium
- RS-8854576
Card
What actually moved · VCC-8854576
€515.22
- Authorized €529.31
- 4 card events
Folio
What the hotel says happened
€515.22
- 5 lines totalling €515.22
Folio lines
5 lines from JNB260809-2035| Date | Type | Description | Amount | |
|---|---|---|---|---|
| 2026-08-09 | room | Room charge | €209.54 | |
| 2026-08-09 | tax | VAT 15% | €31.43 | |
| 2026-08-10 | incidental | Parking | €10.91 | |
| 2026-08-10 | room | Room charge | €228.99 | |
| 2026-08-10 | tax | VAT 15% | €34.35 |
Booking
What was asked for- 2026-07-23 06:00 Roster line published TAY428 BRU→JNB, duty ends 2026-08-09 13:39 AIMS
- 2026-07-31 14:57 Policy evaluated Routed for approval — Inventory order ruleset 2026.2
- 2026-07-31 15:00 Booking placed standard room, 2 nights, €531.19 · CNF-854576 automation
- 2026-08-09 13:39 Rest window opens 36.01h available, 32.76h sleep opportunity roster
- 2026-08-09 15:00 Check-in
- 2026-08-11 11:00 Check-out
Card
What moved- 2026-07-31 15:00 Card issued limit €556.19, valid 2026-08-09 to 2026-08-18 (7d grace), locked to 7011 lodging Routespring card program
- 2026-08-09 14:20 Authorized €529.31 CNF-854576
- 2026-08-11 08:05 Captured €515.22 CNF-854576
- 2026-08-13 03:00 Settled €515.22 CNF-854576
Folio
What the property says- 2026-08-11 09:30 Folio issued by the property JNB260809-2035, 5 lines, €515.22 stated H. Janssens
- 2026-08-13 07:00 Folio received 2.29d after checkout, via pms feed
Decisions
5 recorded · 0 taken by a person, 5 by a rule| When | By | Who | Decision | Reason given |
|---|---|---|---|---|
| 2026-08-11 02:10 | Rule | match-engine | opened | Stay complete; reconciliation opened |
| 2026-08-13 07:00 | Rule | folio-ingest | evidence received | Folio received from property |
| 2026-08-13 07:05 | Rule | match-engine | matched | Booking, card and folio agree within tolerance |
| 2026-08-14 11:00 | Rule | match-engine | resolved | Resolution: legitimate |
| 2026-09-10 00:01 | Rule | close-engine | finalised | 30 days from last known checkout elapsed; entry immutable |
Outcomelegitimate
Variancenone
Category—
Closed2026-09-10, immutable
Ledger entries
Fund movement for this stay| Date | Entry | Description | Amount | Balance |
|---|---|---|---|---|
| 2026-08-09 | Held | Authorization held — Protea OR Tambo | €529.31 | −€529.31 |
| 2026-08-13 | Posted | Charge posted — Protea OR Tambo | €515.22 | +€0.00 |
| 2026-08-13 | Released | Unused authorization released | €14.09 | +€14.09 |