Crew accommodation program
ASL Aviation Holdings
Matched
Resolved
Legitimate
Not yet final. Becomes immutable 2026-09-25, 30 days from last known checkout
Booking
What we meant to buy · AIMS duty D-515031
€547.84
- 2 nights · 2026-08-24 → 2026-08-26
- Comfort Hotel Lyon, LYS
- T. Roussel · ASL Airlines France
- RS-8855031
Card
What actually moved · VCC-8855031
€572.54
- Authorized €572.84
- 4 card events
Folio
What the hotel says happened
€572.54
- 7 lines totalling €572.54
Folio lines
7 lines from LYS260824-6393| Date | Type | Description | Amount | |
|---|---|---|---|---|
| 2026-08-24 | fee | City / tourist tax | €3.30 | |
| 2026-08-24 | incidental | Late checkout | €24.70 | |
| 2026-08-24 | room | Room charge | €246.02 | |
| 2026-08-24 | tax | VAT 10% | €24.60 | |
| 2026-08-25 | fee | City / tourist tax | €3.30 | |
| 2026-08-25 | room | Room charge | €246.02 | |
| 2026-08-25 | tax | VAT 10% | €24.60 |
Booking
What was asked for- 2026-08-11 06:00 Roster line published FPO511 CDG→LYS, duty ends 2026-08-24 15:15 AIMS
- 2026-08-19 15:57 Policy evaluated Within policy ruleset 2026.2
- 2026-08-19 16:00 Booking placed standard room, 2 nights, €588.51 · CNF-855031 travel desk
- 2026-08-24 15:15 Rest window opens 37.94h available, 36.03h sleep opportunity roster
- 2026-08-24 16:00 Check-in
- 2026-08-26 11:00 Check-out
Card
What moved- 2026-08-19 16:00 Card issued limit €613.51, valid 2026-08-24 to 2026-09-02 (7d grace), locked to 7011 lodging Routespring card program
- 2026-08-24 14:20 Authorized €572.84 CNF-855031
- 2026-08-26 08:05 Captured €572.54 CNF-855031
- 2026-08-28 03:00 Settled €572.54 CNF-855031
Folio
What the property says- 2026-08-26 09:30 Folio issued by the property LYS260824-6393, 7 lines, €572.54 stated T. Roussel
- 2026-08-29 07:00 Folio received 3.29d after checkout, via pms feed
Decisions
4 recorded · 0 taken by a person, 4 by a rule| When | By | Who | Decision | Reason given |
|---|---|---|---|---|
| 2026-08-26 02:10 | Rule | match-engine | opened | Stay complete; reconciliation opened |
| 2026-08-28 07:00 | Rule | folio-ingest | evidence received | Folio received from property |
| 2026-08-28 07:05 | Rule | match-engine | matched | Booking, card and folio agree within tolerance |
| 2026-09-02 11:00 | Rule | match-engine | resolved | Resolution: legitimate |
Outcomelegitimate
Variancenone
Category—
Closedopen until 2026-09-25
Ledger entries
Fund movement for this stay| Date | Entry | Description | Amount | Balance |
|---|---|---|---|---|
| 2026-08-24 | Held | Authorization held — Comfort Hotel Lyon | €572.84 | −€572.84 |
| 2026-08-28 | Posted | Charge posted — Comfort Hotel Lyon | €572.54 | +€0.00 |
| 2026-08-28 | Released | Unused authorization released | €0.30 | +€0.30 |