Crew accommodation program
ASL Aviation Holdings
Matched
Resolved
Legitimate
Not yet final. Becomes immutable 2026-09-02, 30 days from last known checkout
Booking
What we meant to buy · AIMS duty D-514700
€555.80
- 2 nights · 2026-08-01 → 2026-08-03
- Comfort Hotel Lyon, LYS
- O. Marchand · ASL Airlines France
- RS-8854700
Card
What actually moved · VCC-8854700
€565.97
- Authorized €580.80
- 4 card events
Folio
What the hotel says happened
€565.97
- 7 lines totalling €565.97
Folio lines
7 lines from LYS260801-3367| Date | Type | Description | Amount | |
|---|---|---|---|---|
| 2026-08-01 | fee | City / tourist tax | €3.30 | |
| 2026-08-01 | incidental | Parking | €10.17 | |
| 2026-08-01 | room | Room charge | €249.64 | |
| 2026-08-01 | tax | VAT 10% | €24.96 | |
| 2026-08-02 | fee | City / tourist tax | €3.30 | |
| 2026-08-02 | room | Room charge | €249.64 | |
| 2026-08-02 | tax | VAT 10% | €24.96 |
Booking
What was asked for- 2026-07-14 06:00 Roster line published FPO143 MRS→LYS, duty ends 2026-08-01 13:15 AIMS
- 2026-07-27 13:57 Policy evaluated Within policy ruleset 2026.2
- 2026-07-27 14:00 Booking placed standard room, 2 nights, €581.94 · CNF-854700 travel desk
- 2026-08-01 13:15 Rest window opens 39.56h available, 37.4h sleep opportunity roster
- 2026-08-01 14:00 Check-in
- 2026-08-03 08:15 Check-out
Card
What moved- 2026-07-27 14:00 Card issued limit €606.94, valid 2026-08-01 to 2026-08-10 (7d grace), locked to 7011 lodging Routespring card program
- 2026-08-01 14:20 Authorized €580.80 CNF-854700
- 2026-08-03 08:05 Captured €565.97 CNF-854700
- 2026-08-05 03:00 Settled €565.97 CNF-854700
Folio
What the property says- 2026-08-03 09:30 Folio issued by the property LYS260801-3367, 7 lines, €565.97 stated O. Marchand
- 2026-08-05 07:00 Folio received 2.29d after checkout, via pms feed
Decisions
4 recorded · 0 taken by a person, 4 by a rule| When | By | Who | Decision | Reason given |
|---|---|---|---|---|
| 2026-08-03 02:10 | Rule | match-engine | opened | Stay complete; reconciliation opened |
| 2026-08-05 07:00 | Rule | folio-ingest | evidence received | Folio received from property |
| 2026-08-05 07:05 | Rule | match-engine | matched | Booking, card and folio agree within tolerance |
| 2026-08-08 11:00 | Rule | match-engine | resolved | Resolution: legitimate |
Outcomelegitimate
Variancenone
Category—
Closedopen until 2026-09-02
Ledger entries
Fund movement for this stay| Date | Entry | Description | Amount | Balance |
|---|---|---|---|---|
| 2026-08-01 | Held | Authorization held — Comfort Hotel Lyon | €580.80 | −€580.80 |
| 2026-08-05 | Posted | Charge posted — Comfort Hotel Lyon | €565.97 | +€0.00 |
| 2026-08-05 | Released | Unused authorization released | €14.83 | +€14.83 |