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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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
20 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-8854322
08-11→08-15
Y. Verhoeven
HKG
Regal Airport Hotel
4
€1,408.78
€1,816.94
€1,816.94
€369.36
Tax and fees
Variance
Final
RI-8853656
08-29→08-30
D. Brennan
BHX
Ibis Birmingham Airport
1
€279.42
€616.61
€616.61
€337.19
Tax and fees
Variance
Final
RI-8854034
08-13→08-15
T. Maes
DXB
Millennium Airport Hotel Dubai
2
€580.90
€949.32
€949.32
€310.08
Tax and fees
Variance
Final
RI-8855183
08-20→08-23
D. Marchand
MAD
Novotel Madrid Barajas
3
€921.14
€1,255.23
€1,255.23
€304.65
Tax and fees
Variance
Final
RI-8855185
08-31→09-01
G. Marchand
LYS
Comfort Hotel Lyon
1
€274.42
€575.26
€575.26
€300.84
Tax and fees
Variance
Final
RI-8852891
08-19→08-20
B. Brennan
EMA
Hilton East Midlands
1
€350.89
€648.89
€648.89
€298.00
Tax and fees
Variance
Final
RI-8853308
08-02→08-06
G. Healy
EMA
Holiday Inn Castle Donington
4
€1,241.41
€1,628.83
€1,628.83
€289.78
Tax and fees
Variance
Final
RI-8852951
08-02→08-03
N. O Conaill
BHX
Ibis Birmingham Airport
1
€257.81
€550.89
€550.89
€281.61
Tax and fees
Variance
Final
RI-8853671
08-09→08-13
L. Cassidy
STN
Radisson Blu Stansted
4
€1,272.48
€1,521.65
€1,521.65
€249.17
Tax and fees
Variance
Final
RI-8854073
08-15→08-16
R. Verhoeven
BRU
Thon Hotel EU
1
€307.17
€516.13
€516.13
€208.96
Tax and fees
Variance
Final
RI-8853809
08-09→08-11
A. Cassidy
DUB
Clayton Hotel Dublin Airport
2
€474.56
€692.56
€692.56
€206.00
Tax and fees
Variance
Final
RI-8854151
08-11→08-13
O. Wouters
LGG
Van der Valk Liege
2
€518.34
€678.84
€678.84
€160.50
Tax and fees
Variance
Final
RI-8853651
08-18→08-21
M. Fitzgerald
CGN
Leonardo Hotel Koln
3
€820.11
€954.08
€954.08
€133.97
Tax and fees
Variance
Final
RI-8853972
08-18→08-19
B. Dubois
LGG
Ibis Liege Centre
1
€275.97
€383.27
€383.27
€107.30
Tax and fees
Variance
Final
RI-8853011
08-20→08-23
D. Kavanagh
BHX
Ibis Birmingham Airport
3
€848.76
€976.26
€976.26
€96.12
Tax and fees
Variance
Final
RI-8853891
08-18→08-19
M. Wouters
BRU
Thon Hotel EU
1
€399.46
€462.87
€462.87
€63.41
Tax and fees
Variance
Final
RI-8853652
08-29→09-01
M. Fitzgerald
LGG
Ibis Liege Centre
3
€830.64
€916.44
€916.44
€53.45
Tax and fees
Variance
Final
RI-8852926
08-19→08-21
R. Cassidy
EMA
Holiday Inn Castle Donington
2
€659.12
€703.12
€703.12
€44.00
Tax and fees
Variance
Final
RI-8854940
08-12→08-13
E. Berger
BRU
NH Brussels Airport
1
€366.12
€428.56
€428.56
€40.41
Tax and fees
Variance
Final
RI-8852945
08-05→08-07
E. Brennan
STN
Hampton by Hilton Stansted
2
€613.32
€665.21
€665.21
€16.50
Tax and fees
Variance
Final
1–20 of 20
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