Crew accommodation program
ASL Aviation Holdings
Matched
Resolved
Legitimate
Not yet final. Becomes immutable 2026-09-29, 30 days from last known checkout
Booking
What we meant to buy · AIMS duty D-514688
€861.94
- 3 nights · 2026-08-27 → 2026-08-30
- NH Lyon Airport, LYS
- G. Marchand · ASL Airlines France
- RS-8854688
Card
What actually moved · VCC-8854688
€899.15
- Authorized €886.94
- 4 card events
Folio
What the hotel says happened
€899.15
- 11 lines totalling €899.15
Folio lines
11 lines from LYS260827-7622| Date | Type | Description | Amount | |
|---|---|---|---|---|
| 2026-08-27 | fee | City / tourist tax | €3.30 | |
| 2026-08-27 | incidental | Restaurant | €12.11 | |
| 2026-08-27 | room | Room charge | €278.07 | |
| 2026-08-27 | tax | VAT 10% | €27.81 | |
| 2026-08-28 | fee | City / tourist tax | €3.30 | |
| 2026-08-28 | room | Room charge | €260.35 | |
| 2026-08-28 | tax | VAT 10% | €26.04 | |
| 2026-08-29 | fee | City / tourist tax | €3.30 | |
| 2026-08-29 | incidental | Restaurant | €25.10 | |
| 2026-08-29 | room | Room charge | €236.15 | |
| 2026-08-29 | tax | VAT 10% | €23.62 |
Booking
What was asked for- 2026-08-21 06:00 Roster line published FPO258 MRS→LYS, duty ends 2026-08-27 04:50 AIMS
- 2026-08-26 05:37 Policy evaluated Routed for approval — Preferred property order ruleset 2026.2
- 2026-08-26 05:38 Override approved Rate cap exceeded, no alternative within transfer limit R. Menon (travel desk)
- 2026-08-26 05:40 Booking placed standard room, 3 nights, €915.12 · CNF-854688 automation
- 2026-08-27 04:50 Rest window opens 61.54h available, 59.57h sleep opportunity roster
- 2026-08-27 05:40 Check-in Crew did not arrive
- 2026-08-30 11:00 Check-out
Card
What moved- 2026-08-26 05:40 Card issued limit €940.12, valid 2026-08-27 to 2026-09-06 (7d grace), locked to 7011 lodging Routespring card program
- 2026-08-27 14:20 Authorized €886.94 CNF-854688
- 2026-08-30 08:05 Captured €899.15 CNF-854688
- 2026-09-01 03:00 Settled €899.15 CNF-854688
Folio
What the property says- 2026-08-30 09:30 Folio issued by the property LYS260827-7622, 11 lines, €899.15 stated G. Marchand
- 2026-09-04 07:00 Folio received 5.29d after checkout, via manual
Decisions
4 recorded · 0 taken by a person, 4 by a rule| When | By | Who | Decision | Reason given |
|---|---|---|---|---|
| 2026-08-30 02:10 | Rule | match-engine | opened | Stay complete; reconciliation opened |
| 2026-09-01 07:00 | Rule | folio-ingest | evidence received | Folio received from property |
| 2026-09-01 07:05 | Rule | match-engine | matched | Booking, card and folio agree within tolerance |
| 2026-09-01 11:00 | Rule | match-engine | resolved | Resolution: legitimate |
Outcomelegitimate
Variancenone
Category—
Closedopen until 2026-09-29
Ledger entries
Fund movement for this stay| Date | Entry | Description | Amount | Balance |
|---|---|---|---|---|
| 2026-08-27 | Held | Authorization held — NH Lyon Airport | €886.94 | −€886.94 |
| 2026-09-01 | Posted | Charge posted — NH Lyon Airport | €899.15 | +€0.00 |