Crew accommodation program
ASL Aviation Holdings
Matched
Resolved
Legitimate
Not yet final. Becomes immutable 2026-09-20, 30 days from last known checkout
Booking
What we meant to buy · AIMS duty D-514859
€636.86
- 2 nights · 2026-08-19 → 2026-08-21
- Comfort Hotel Lyon, LYS
- D. Bernard · ASL Airlines France
- RS-8854859
Card
What actually moved · VCC-8854859
€670.93
- Authorized €661.86
- 4 card events
Folio
What the hotel says happened
€670.93
- 7 lines totalling €670.93
Folio lines
7 lines from LYS260819-6111| Date | Type | Description | Amount | |
|---|---|---|---|---|
| 2026-08-19 | fee | City / tourist tax | €3.30 | |
| 2026-08-19 | incidental | Restaurant | €34.07 | |
| 2026-08-19 | room | Room charge | €247.17 | |
| 2026-08-19 | tax | VAT 10% | €24.72 | |
| 2026-08-20 | fee | City / tourist tax | €3.30 | |
| 2026-08-20 | room | Room charge | €325.79 | |
| 2026-08-20 | tax | VAT 10% | €32.58 |
Booking
What was asked for- 2026-08-12 06:00 Roster line published FPO863 MRS→LYS, duty ends 2026-08-19 13:15 AIMS
- 2026-08-17 13:57 Policy evaluated Routed for approval — Covered ancillaries ruleset 2026.2
- 2026-08-17 14:00 Booking placed standard room, 2 nights, €686.90 · CNF-854859 automation
- 2026-08-19 13:15 Rest window opens 37.93h available, 35.94h sleep opportunity roster
- 2026-08-19 14:00 Check-in
- 2026-08-21 11:00 Check-out
Card
What moved- 2026-08-17 14:00 Card issued limit €711.90, valid 2026-08-19 to 2026-08-28 (7d grace), locked to 7011 lodging Routespring card program
- 2026-08-19 14:20 Authorized €661.86 CNF-854859
- 2026-08-21 08:05 Captured €670.93 CNF-854859
- 2026-08-23 03:00 Settled €670.93 CNF-854859
Folio
What the property says- 2026-08-21 09:30 Folio issued by the property LYS260819-6111, 7 lines, €670.93 stated D. Bernard
- 2026-08-23 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 |
|---|---|---|---|---|
| 2026-08-21 02:10 | Rule | match-engine | opened | Stay complete; reconciliation opened |
| 2026-08-23 07:00 | Rule | folio-ingest | evidence received | Folio received from property |
| 2026-08-23 07:05 | Rule | match-engine | matched | Booking, card and folio agree within tolerance |
| 2026-09-03 11:00 | Rule | match-engine | resolved | Resolution: legitimate |
Outcomelegitimate
Variancenone
Category—
Closedopen until 2026-09-20
Ledger entries
Fund movement for this stay| Date | Entry | Description | Amount | Balance |
|---|---|---|---|---|
| 2026-08-19 | Held | Authorization held — Comfort Hotel Lyon | €661.86 | −€661.86 |
| 2026-08-23 | Posted | Charge posted — Comfort Hotel Lyon | €670.93 | +€0.00 |