Crew accommodation program
Demo Air Group
Unmatched
Open
Off-platform modification
Not yet final. Becomes immutable 2026-09-17, 30 days from last known checkout
Booking
What we meant to buy · AIMS duty D-514549
€939.56
- 3 nights · 2026-08-15 → 2026-08-18
- Novotel Paris CDG, CDG
- T. Keller · Demo Airlines Americas
- RS-8854549
Card
What actually moved · VCC-8854549
€954.77
- Authorized €964.56
- 4 card events
Folio
What the hotel says happened
€1,092.54
- 11 lines totalling €1,092.54
- Variance €137.77 (14.7%)
- Extra night
Folio lines
11 lines from CDG260815-4918| Date | Type | Description | Amount | |
|---|---|---|---|---|
| 2026-08-15 | fee | City / tourist tax | €5.20 | |
| 2026-08-15 | incidental | Minibar | €15.21 | |
| 2026-08-15 | room | Room charge | €270.73 | |
| 2026-08-15 | tax | VAT 10% | €27.07 | |
| 2026-08-16 | fee | City / tourist tax | €5.20 | |
| 2026-08-16 | room | Room charge | €298.51 | |
| 2026-08-16 | tax | VAT 10% | €29.85 | |
| 2026-08-17 | fee | City / tourist tax | €5.20 | |
| 2026-08-17 | room | Room charge | €270.73 | |
| 2026-08-17 | tax | VAT 10% | €27.07 | |
| 2026-08-18 | room | Additional night | €137.77 |
Booking
What was asked for- 2026-08-06 22:27 Policy evaluated Within policy ruleset 2026.2
- 2026-08-06 22:30 Booking placed standard room, 3 nights, €970.74 · CNF-854549 automation
- 2026-08-09 06:00 Roster line published TAY173 JFK→CDG, duty ends 2026-08-15 21:40 AIMS
- 2026-08-15 21:40 Rest window opens 60.41h available, 58.52h sleep opportunity roster
- 2026-08-15 22:30 Check-in
- 2026-08-18 04:30 Check-out
Card
What moved- 2026-08-06 22:30 Card issued limit €995.74, valid 2026-08-15 to 2026-08-25 (7d grace), locked to 7011 lodging Routespring card program
- 2026-08-15 14:20 Authorized €964.56 CNF-854549
- 2026-08-18 08:05 Captured €954.77 CNF-854549
- 2026-08-20 03:00 Settled €954.77 CNF-854549
Folio
What the property says- 2026-08-18 09:30 Folio issued by the property CDG260815-4918, 11 lines, €1,092.54 stated T. Keller
- 2026-08-22 07:00 Folio received 4.29d after checkout, via email pdf
Decisions
4 recorded · 1 taken by a person, 3 by a rule| When | By | Who | Decision | Reason given |
|---|---|---|---|---|
| 2026-08-18 02:10 | Rule | match-engine | opened | Stay complete; reconciliation opened |
| 2026-08-20 07:00 | Rule | folio-ingest | evidence received | Folio received from property |
| 2026-08-20 07:05 | Rule | match-engine | variance detected | off platform modification — 137.77 EUR |
| 2026-08-21 10:20 | Person | R. Menon | category assigned | Categorised as extra night |
Outcomenot yet resolved
Variance€137.77
CategoryExtra night
Closedopen until 2026-09-17
Ledger entries
Fund movement for this stay| Date | Entry | Description | Amount | Balance |
|---|---|---|---|---|
| 2026-08-15 | Held | Authorization held — Novotel Paris CDG | €964.56 | −€964.56 |
| 2026-08-20 | Posted | Charge posted — Novotel Paris CDG | €954.77 | +€0.00 |
| 2026-08-20 | Released | Unused authorization released | €9.79 | +€9.79 |