Crew accommodation program
ASL Aviation Holdings
Matched
Resolved
Legitimate
Not yet final. Becomes immutable 2026-09-05, 30 days from last known checkout
Booking
What we meant to buy · AIMS duty D-514908
€1,110.44
- 4 nights · 2026-08-02 → 2026-08-06
- Comfort Hotel Lyon, LYS
- G. Berger · ASL Airlines France
- RS-8854908
Card
What actually moved · VCC-8854908
€1,135.98
- Authorized €1,135.44
- 4 card events
Folio
What the hotel says happened
€1,135.98
- 13 lines totalling €1,135.98
Folio lines
13 lines from LYS260802-3947| Date | Type | Description | Amount | |
|---|---|---|---|---|
| 2026-08-02 | fee | City / tourist tax | €3.30 | |
| 2026-08-02 | room | Room charge | €249.37 | |
| 2026-08-02 | tax | VAT 10% | €24.94 | |
| 2026-08-03 | fee | City / tourist tax | €3.30 | |
| 2026-08-03 | room | Room charge | €249.37 | |
| 2026-08-03 | tax | VAT 10% | €24.94 | |
| 2026-08-04 | fee | City / tourist tax | €3.30 | |
| 2026-08-04 | incidental | Restaurant | €25.54 | |
| 2026-08-04 | room | Room charge | €249.37 | |
| 2026-08-04 | tax | VAT 10% | €24.94 | |
| 2026-08-05 | fee | City / tourist tax | €3.30 | |
| 2026-08-05 | room | Room charge | €249.37 | |
| 2026-08-05 | tax | VAT 10% | €24.94 |
Booking
What was asked for- 2026-07-18 06:00 Roster line published FPO606 MRS→LYS, duty ends 2026-08-02 15:15 AIMS
- 2026-07-31 15:57 Policy evaluated Within policy ruleset 2026.2
- 2026-07-31 16:00 Booking placed executive room, 4 nights, €1,151.95 · CNF-854908 automation
- 2026-08-02 15:15 Rest window opens 81.4h available, 79.43h sleep opportunity roster
- 2026-08-02 16:00 Check-in
- 2026-08-06 10:00 Check-out
Card
What moved- 2026-07-31 16:00 Card issued limit €1,176.95, valid 2026-08-02 to 2026-08-13 (7d grace), locked to 7011 lodging Routespring card program
- 2026-08-02 14:20 Authorized €1,135.44 CNF-854908
- 2026-08-06 08:05 Captured €1,135.98 CNF-854908
- 2026-08-08 03:00 Settled €1,135.98 CNF-854908
Folio
What the property says- 2026-08-06 09:30 Folio issued by the property LYS260802-3947, 13 lines, €1,135.98 stated G. Berger
- 2026-08-11 07:00 Folio received 5.29d after checkout, via email pdf
Decisions
4 recorded · 0 taken by a person, 4 by a rule| When | By | Who | Decision | Reason given |
|---|---|---|---|---|
| 2026-08-06 02:10 | Rule | match-engine | opened | Stay complete; reconciliation opened |
| 2026-08-08 07:00 | Rule | folio-ingest | evidence received | Folio received from property |
| 2026-08-08 07:05 | Rule | match-engine | matched | Booking, card and folio agree within tolerance |
| 2026-08-12 11:00 | Rule | match-engine | resolved | Resolution: legitimate |
Outcomelegitimate
Variancenone
Category—
Closedopen until 2026-09-05
Ledger entries
Fund movement for this stay| Date | Entry | Description | Amount | Balance |
|---|---|---|---|---|
| 2026-08-02 | Held | Authorization held — Comfort Hotel Lyon | €1,135.44 | −€1,135.44 |
| 2026-08-08 | Posted | Charge posted — Comfort Hotel Lyon | €1,135.98 | +€0.00 |