Crew accommodation program
ASL Aviation Holdings
Spend
Operations
Settlement
Commercial
Statement
Ledger
Cards
Reconciliation
Period
August 2026 — latest
July 2026
June 2026
May 2026
April 2026
March 2026
Entity
All (group)
ASL Airlines Belgium
ASL Airlines France
ASL Airlines Ireland
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JSON →
Items reconciled
›
84.4
%
2,032 of 2,409 stays matched on all three witnesses
Exceptions
›
377
€53,376 of variance
Still open
›
83
€32,651 unresolved
Final
›
1,238
immutable — 30 days from last known checkout elapsed
Folio against booking
›
€1.51M
€1.50M booked · 0.43% apart
What did not match
Ranked by count. Click a type to filter the list below
Amount variance
153 · €34,498 · 34 open
›
Folio never received
63 · 15 open
›
Card never charged
46 · 10 open
›
Declined, not reissued
27 · 7 open
›
Partial authorization
26 · €5,647 · 4 open
›
Charge after expiry
22 · 7 open
›
Duplicate charge
17 · €11,142 · 3 open
›
Off-platform modification
9 · €2,090 · 1 open
›
Orphan folio
8 · 0 open
›
Orphan charge
6 · 2 open
›
Why the amounts differ
Variance by category, with the value in each
Unexplained
43 items
€16,788
Incidentals
40 items
€10,974
Tax and fees
42 items
€7,855
Rate change
25 items
€5,320
Extra night
26 items
€5,161
Early departure
18 items
€4,122
Currency
11 items
€3,156
All items
43 items · sort by any column, filter in the row above
Any
BHX
BRU
CDG
CGN
DUB
DXB
EMA
HKG
JNB
LGG
LYS
MAD
MRS
STN
TLS
Any
Currency
Early departure
Extra night
Incidentals
Rate change
Tax and fees
Unexplained
Any
Duplicate
Matched
Orphan
Unmatched
Variance
Any
Explained
Final
Investigating
Open
Resolved
Apply
Clear all
Dropdowns match exactly. Ranges are inclusive. Text matches anywhere.
Item
Stay
Crew
Station
Hotel
Nts
Booking
Card
Folio
Variance
Category
Match
State
RI-8854998
08-28→08-30
G. Berger
MAD
Novotel Madrid Barajas
2
€595.41
€1,262.34
€631.17
€631.17
Unexplained
Duplicate
Investigating
RI-8855007
08-23→08-25
P. Fontaine
MAD
Novotel Madrid Barajas
2
€629.25
€1,258.50
€629.25
€629.25
Unexplained
Duplicate
Investigating
RI-8853545
08-09→08-11
A. Quinn
LGG
Ibis Liege Centre
2
€554.28
€554.28
€998.79
€444.51
Extra night
Unmatched
Investigating
RI-8853758
08-11→08-14
K. Mulligan
LGG
Van der Valk Liege
3
€781.38
€1,223.91
€1,223.91
€410.42
Incidentals
Variance
Investigating
RI-8853014
08-17→08-21
D. Nolan
BHX
Ibis Birmingham Airport
4
€1,344.38
€1,651.68
€1,651.68
€307.30
Early departure
Variance
Investigating
RI-8854855
08-14→08-17
O. Delacroix
LYS
NH Lyon Airport
3
€800.40
€523.70
€828.63
€304.93
Unexplained
Unmatched
Investigating
RI-8852921
08-25→08-28
O. Cassidy
LGG
Ibis Liege Centre
3
€1,016.90
€1,340.68
€1,340.68
€271.18
Incidentals
Variance
Investigating
RI-8852861
08-03→08-06
D. Kavanagh
CGN
Leonardo Hotel Koln
3
€815.88
€1,116.03
€1,116.03
€270.83
Rate change
Variance
Investigating
RI-8855162
08-12→08-15
T. Perrin
CDG
Novotel Paris CDG
3
€890.04
€1,116.63
€1,116.63
€226.59
Incidentals
Variance
Investigating
RI-8852930
08-16→08-19
N. O Conaill
STN
Hampton by Hilton Stansted
3
€905.25
€702.97
€905.25
€202.28
Unexplained
Unmatched
Investigating
RI-8853034
08-02→08-05
B. Brennan
DUB
Clayton Hotel Dublin Airport
3
€713.91
€888.95
€888.95
€175.04
Rate change
Variance
Investigating
RI-8854043
08-22→08-25
C. Vermeulen
LGG
Van der Valk Liege
3
€874.68
€1,013.86
€1,013.86
€139.18
Rate change
Variance
Investigating
RI-8853466
08-28→08-30
O. Byrne
LGG
Van der Valk Liege
2
€522.74
€669.60
€669.60
€120.42
Extra night
Variance
Investigating
RI-8853521
08-07→08-09
S. Nolan
EMA
Hilton East Midlands
2
€583.34
€705.40
€705.40
€85.14
Extra night
Variance
Investigating
RI-8855170
08-02→08-05
G. Marchand
LYS
NH Lyon Airport
3
€973.07
€1,051.69
€1,051.69
€66.58
Tax and fees
Variance
Investigating
RI-8855175
08-25→08-29
D. Aubert
MRS
Holiday Inn Marseille
4
€1,060.84
€1,125.29
€1,125.29
€64.45
Extra night
Variance
Investigating
RI-8852927
08-15→08-16
C. Kavanagh
EMA
Hilton East Midlands
1
€298.37
€342.01
€342.01
€43.64
Tax and fees
Variance
Investigating
RI-8853287
08-16→08-20
B. Brennan
CGN
Ibis Koln Messe
4
€1,012.68
€1,063.80
€1,063.80
€39.84
Tax and fees
Variance
Investigating
RI-8853478
08-08→08-09
D. Nolan
LGG
Van der Valk Liege
1
€262.54
€320.40
€320.40
€38.10
Rate change
Variance
Investigating
RI-8854441
08-17→08-18
T. Maes
BRU
NH Brussels Airport
1
€326.90
€357.27
€357.27
€30.37
Early departure
Variance
Investigating
RI-8853108
08-22→08-26
N. Byrne
DUB
Maldron Hotel Dublin Airport
4
€1,045.88
€1,089.32
€1,089.32
€26.28
Tax and fees
Variance
Investigating
RI-8854361
08-28→08-30
Y. Lambert
LGG
Van der Valk Liege
2
€518.78
€518.78
—
—
—
Unmatched
Investigating
RI-8854915
08-27→08-30
O. Lefevre
CDG
Novotel Paris CDG
3
€978.50
—
€978.50
—
—
Unmatched
Investigating
RI-8854253
08-27→08-28
R. Lambert
CDG
Novotel Paris CDG
1
€326.73
—
€360.51
—
—
Unmatched
Investigating
RI-8853533
08-26→08-27
E. Doyle
CGN
Ibis Koln Messe
1
€318.82
—
€318.82
—
—
Unmatched
Investigating
RI-8853438
08-24→08-28
G. Byrne
CGN
Leonardo Hotel Koln
4
€1,237.81
—
€1,247.46
—
—
Unmatched
Investigating
RI-8854055
08-24→08-26
D. Declerck
HKG
Hong Kong SkyCity Marriott
2
€592.50
—
€601.21
—
—
Unmatched
Investigating
RI-8853229
08-23→08-27
T. Doyle
CGN
Leonardo Hotel Koln
4
€1,093.44
€1,128.60
—
—
—
Unmatched
Investigating
RI-8855126
08-22→08-26
R. Fontaine
CDG
Pullman Paris CDG
4
€1,186.04
€1,215.05
—
—
—
Unmatched
Investigating
RI-8854070
08-21→08-22
H. De Smet
JNB
InterContinental OR Tambo
1
€237.23
€263.26
—
—
—
Unmatched
Investigating
RI-8853907
08-20→08-24
J. De Smet
DXB
Le Meridien Dubai
4
€1,339.92
—
—
—
—
Unmatched
Investigating
RI-8853642
08-20→08-22
M. O Conaill
DUB
Maldron Hotel Dublin Airport
2
€553.19
€587.37
—
—
—
Unmatched
Investigating
RI-8853929
08-20→08-21
H. De Smet
DXB
Millennium Airport Hotel Dubai
1
€289.11
€289.11
—
—
—
Unmatched
Investigating
RI-8853426
08-19→08-21
O. Byrne
CGN
Ibis Koln Messe
2
€510.78
—
—
—
—
Unmatched
Investigating
RI-8854773
08-18→08-21
V. Roussel
MRS
Best Western Marseille Airport
3
€812.07
€831.93
—
—
—
Unmatched
Investigating
RI-8854413
08-16→08-18
M. Willems
DXB
Le Meridien Dubai
2
€583.50
—
€613.97
—
—
Unmatched
Investigating
RI-8853810
08-16→08-17
O. Byrne
BHX
Novotel Birmingham Airport
1
€279.93
€279.93
—
—
—
Unmatched
Investigating
RI-8853932
08-14→08-18
M. Maes
DXB
Le Meridien Dubai
4
€1,218.82
—
€1,269.49
—
—
Unmatched
Investigating
RI-8854284
08-11→08-12
N. Wouters
CDG
Pullman Paris CDG
1
€294.07
—
—
—
—
Unmatched
Investigating
RI-8853763
08-11→08-13
P. Byrne
STN
Hampton by Hilton Stansted
2
€607.22
—
€607.22
—
—
Unmatched
Investigating
RI-8854901
08-06→08-09
P. Berger
LYS
Comfort Hotel Lyon
3
€824.52
—
€857.41
—
—
Unmatched
Investigating
RI-8853206
08-05→08-06
A. Cassidy
DUB
Maldron Hotel Dublin Airport
1
€292.76
—
€292.76
—
—
Unmatched
Investigating
RI-8853467
08-01→08-04
B. Byrne
CGN
Leonardo Hotel Koln
3
€848.01
—
€857.68
—
—
Unmatched
Investigating
1–43 of 43
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