Crew accommodation program
ASL Aviation Holdings
Matched
Resolved
Legitimate
Not yet final. Becomes immutable 2026-09-06, 30 days from last known checkout
Booking
What we meant to buy · AIMS duty D-515221
€1,209.94
- 4 nights · 2026-08-03 → 2026-08-07
- NH Lyon Airport, LYS
- G. Marchand · ASL Airlines France
- RS-8855221
Card
What actually moved · VCC-8855221
€1,238.51
- Authorized €1,234.94
- 4 card events
Folio
What the hotel says happened
€1,238.51
- 12 lines totalling €1,238.51
Folio lines
12 lines from LYS260803-3056| Date | Type | Description | Amount | |
|---|---|---|---|---|
| 2026-08-03 | fee | City / tourist tax | €3.30 | |
| 2026-08-03 | room | Room charge | €257.69 | |
| 2026-08-03 | tax | VAT 10% | €25.77 | |
| 2026-08-04 | fee | City / tourist tax | €3.30 | |
| 2026-08-04 | incidental | Late checkout | €28.57 | |
| 2026-08-04 | room | Room charge | €281.46 | |
| 2026-08-04 | tax | VAT 10% | €28.15 | |
| 2026-08-05 | room | Room charge | €287.11 | |
| 2026-08-05 | tax | VAT 10% | €28.71 | |
| 2026-08-06 | fee | City / tourist tax | €3.30 | |
| 2026-08-06 | room | Room charge | €264.68 | |
| 2026-08-06 | tax | VAT 10% | €26.47 |
Booking
What was asked for- 2026-07-14 06:00 Roster line published FPO275 CDG→LYS, duty ends 2026-08-03 14:10 AIMS
- 2026-07-31 14:57 Policy evaluated Within policy ruleset 2026.2
- 2026-07-31 15:00 Booking placed standard room, 4 nights, €1,254.48 · CNF-855221 automation
- 2026-08-03 14:10 Rest window opens 80.36h available, 78.58h sleep opportunity roster
- 2026-08-03 15:00 Check-in
- 2026-08-07 08:15 Check-out
Card
What moved- 2026-07-31 15:00 Card issued limit €1,279.48, valid 2026-08-03 to 2026-08-14 (7d grace), locked to 7011 lodging Routespring card program
- 2026-08-03 14:20 Authorized €1,234.94 CNF-855221
- 2026-08-07 08:05 Captured €1,238.51 CNF-855221
- 2026-08-09 03:00 Settled €1,238.51 CNF-855221
Folio
What the property says- 2026-08-07 09:30 Folio issued by the property LYS260803-3056, 12 lines, €1,238.51 stated G. Marchand
- 2026-08-11 07:00 Folio received 4.29d after checkout, via portal
Decisions
4 recorded · 0 taken by a person, 4 by a rule| When | By | Who | Decision | Reason given |
|---|---|---|---|---|
| 2026-08-07 02:10 | Rule | match-engine | opened | Stay complete; reconciliation opened |
| 2026-08-09 07:00 | Rule | folio-ingest | evidence received | Folio received from property |
| 2026-08-09 07:05 | Rule | match-engine | matched | Booking, card and folio agree within tolerance |
| 2026-08-17 11:00 | Rule | match-engine | resolved | Resolution: legitimate |
Outcomelegitimate
Variancenone
Category—
Closedopen until 2026-09-06
Ledger entries
Fund movement for this stay| Date | Entry | Description | Amount | Balance |
|---|---|---|---|---|
| 2026-08-03 | Held | Authorization held — NH Lyon Airport | €1,234.94 | −€1,234.94 |
| 2026-08-09 | Posted | Charge posted — NH Lyon Airport | €1,238.51 | +€0.00 |