Crew accommodation program
ASL Aviation Holdings
Orphan
Final
Orphan charge
Legitimate
Final since 2026-09-19 — immutable
Booking
What we meant to buy · AIMS duty D-515111
€796.53
- 3 nights · 2026-08-17 → 2026-08-20
- NH Lyon Airport, LYS
- V. Girard · ASL Airlines France
- RS-8855111
Card
What actually moved · VCC-8855111
€840.39
- Authorized €821.53
- 4 card events
Folio
What the hotel says happened
€840.39
- 10 lines totalling €840.39
Folio lines
10 lines from LYS260817-2096| Date | Type | Description | Amount | |
|---|---|---|---|---|
| 2026-08-17 | fee | City / tourist tax | €3.30 | |
| 2026-08-17 | incidental | Breakfast | €33.60 | |
| 2026-08-17 | room | Room charge | €238.37 | |
| 2026-08-17 | tax | VAT 10% | €23.84 | |
| 2026-08-18 | room | Room charge | €241.37 | |
| 2026-08-18 | tax | VAT 10% | €24.14 | |
| 2026-08-19 | fee | City / tourist tax | €3.30 | |
| 2026-08-19 | incidental | Parking | €10.26 | |
| 2026-08-19 | room | Room charge | €238.37 | |
| 2026-08-19 | tax | VAT 10% | €23.84 |
Booking
What was asked for- 2026-08-03 06:00 Roster line published FPO373 CDG→LYS, duty ends 2026-08-17 00:25 AIMS
- 2026-08-08 01:12 Policy evaluated Within policy ruleset 2026.2
- 2026-08-08 01:15 Booking placed standard room, 3 nights, €856.36 · CNF-855111 staff portal
- 2026-08-17 00:25 Rest window opens 59.35h available, 57.25h sleep opportunity roster
- 2026-08-17 01:15 Check-in
- 2026-08-20 12:00 Check-out
Card
What moved- 2026-08-08 01:15 Card issued limit €881.36, valid 2026-08-17 to 2026-08-27 (7d grace), locked to 7011 lodging Routespring card program
- 2026-08-17 14:20 Authorized €821.53 CNF-855111
- 2026-08-20 08:05 Captured €840.39 CNF-855111
- 2026-08-22 03:00 Settled €840.39 CNF-855111
Folio
What the property says- 2026-08-20 09:30 Folio issued by the property LYS260817-2096, 10 lines, €840.39 stated V. Girard
- 2026-08-23 07:00 Folio received 3.29d after checkout, via pms feed
Decisions
5 recorded · 1 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 | variance detected | orphan charge |
| 2026-08-26 11:00 | Person | A. Sheshadri | resolved | Resolution: legitimate |
| 2026-09-19 00:01 | Rule | close-engine | finalised | 30 days from last known checkout elapsed; entry immutable |
Outcomelegitimate
Variancenone
Category—
Closed2026-09-19, immutable
Ledger entries
Fund movement for this stay| Date | Entry | Description | Amount | Balance |
|---|---|---|---|---|
| 2026-08-17 | Held | Authorization held — NH Lyon Airport | €821.53 | −€821.53 |
| 2026-08-22 | Posted | Charge posted — NH Lyon Airport | €840.39 | +€0.00 |