Crew accommodation program
ASL Aviation Holdings
Matched
Resolved
Legitimate
Not yet final. Becomes immutable 2026-09-19, 30 days from last known checkout
Booking
What we meant to buy · AIMS duty D-515069
€801.66
- 3 nights · 2026-08-17 → 2026-08-20
- NH Lyon Airport, LYS
- N. Roussel · ASL Airlines France
- RS-8855069
Card
What actually moved · VCC-8855069
€835.54
- Authorized €826.66
- 4 card events
Folio
What the hotel says happened
€835.54
- 9 lines totalling €835.54
Folio lines
9 lines from LYS260817-9677| Date | Type | Description | Amount | |
|---|---|---|---|---|
| 2026-08-17 | fee | City / tourist tax | €3.30 | |
| 2026-08-17 | room | Room charge | €239.93 | |
| 2026-08-17 | tax | VAT 10% | €23.99 | |
| 2026-08-18 | incidental | Late checkout | €33.88 | |
| 2026-08-18 | room | Room charge | €242.93 | |
| 2026-08-18 | tax | VAT 10% | €24.29 | |
| 2026-08-19 | fee | City / tourist tax | €3.30 | |
| 2026-08-19 | room | Room charge | €239.93 | |
| 2026-08-19 | tax | VAT 10% | €23.99 |
Booking
What was asked for- 2026-08-10 06:00 Roster line published FPO325 MRS→LYS, duty ends 2026-08-17 00:25 AIMS
- 2026-08-15 01:12 Policy evaluated Within policy ruleset 2026.2
- 2026-08-15 01:15 Booking placed standard room, 3 nights, €851.51 · CNF-855069 staff portal
- 2026-08-17 00:25 Rest window opens 57.96h available, 55.98h sleep opportunity roster
- 2026-08-17 01:15 Check-in
- 2026-08-20 04:30 Check-out
Card
What moved- 2026-08-15 01:15 Card issued limit €876.51, valid 2026-08-17 to 2026-08-27 (7d grace), locked to 7011 lodging Routespring card program
- 2026-08-17 14:20 Authorized €826.66 CNF-855069
- 2026-08-20 08:05 Captured €835.54 CNF-855069
- 2026-08-22 03:00 Settled €835.54 CNF-855069
Folio
What the property says- 2026-08-20 09:30 Folio issued by the property LYS260817-9677, 9 lines, €835.54 stated N. Roussel
- 2026-08-22 07:00 Folio received 2.29d after checkout, via email pdf
Decisions
4 recorded · 0 taken by a person, 4 by a rule| When | By | Who | Decision | Reason given |
|---|---|---|---|---|
| 2026-08-20 02:10 | Rule | match-engine | opened | Stay complete; reconciliation opened |
| 2026-08-22 07:00 | Rule | folio-ingest | evidence received | Folio received from property |
| 2026-08-22 07:05 | Rule | match-engine | matched | Booking, card and folio agree within tolerance |
| 2026-08-29 11:00 | Rule | match-engine | resolved | Resolution: legitimate |
Outcomelegitimate
Variancenone
Category—
Closedopen until 2026-09-19
Ledger entries
Fund movement for this stay| Date | Entry | Description | Amount | Balance |
|---|---|---|---|---|
| 2026-08-17 | Held | Authorization held — NH Lyon Airport | €826.66 | −€826.66 |
| 2026-08-22 | Posted | Charge posted — NH Lyon Airport | €835.54 | +€0.00 |