Crew accommodation program
Demo Air Group
Matched
Final
Legitimate
Final since 2026-09-21 — immutable
Booking
What we meant to buy · AIMS duty D-514583
€252.90
- 1 nights · 2026-08-21 → 2026-08-22
- InterContinental OR Tambo, JNB
- T. Al Mansoori · Demo Airlines Asia
- RS-8854583
Card
What actually moved · VCC-8854583
€267.46
- Authorized €277.90
- 4 card events
Folio
What the hotel says happened
€267.46
- 3 lines totalling €267.46
Folio lines
3 lines from JNB260821-5307| Date | Type | Description | Amount | |
|---|---|---|---|---|
| 2026-08-21 | incidental | Late checkout | €14.56 | |
| 2026-08-21 | room | Room charge | €219.91 | |
| 2026-08-21 | tax | VAT 15% | €32.99 |
Booking
What was asked for- 2026-08-01 06:00 Roster line published FPO108 DXB→JNB, duty ends 2026-08-21 14:34 AIMS
- 2026-08-18 15:57 Policy evaluated Within policy ruleset 2026.2
- 2026-08-18 16:00 Booking placed standard room, 1 night, €283.43 · CNF-854583 automation
- 2026-08-21 14:34 Rest window opens 14.81h available, 11.23h sleep opportunity roster
- 2026-08-21 16:00 Check-in
- 2026-08-22 04:30 Check-out
Card
What moved- 2026-08-18 16:00 Card issued limit €308.43, valid 2026-08-21 to 2026-08-29 (7d grace), locked to 7011 lodging Routespring card program
- 2026-08-21 14:20 Authorized €277.90 CNF-854583
- 2026-08-22 08:05 Captured €267.46 CNF-854583
- 2026-08-24 03:00 Settled €267.46 CNF-854583
Folio
What the property says- 2026-08-22 09:30 Folio issued by the property JNB260821-5307, 3 lines, €267.46 stated T. Al Mansoori
- 2026-08-27 07:00 Folio received 5.29d after checkout, via pms feed
Decisions
5 recorded · 0 taken by a person, 5 by a rule| When | By | Who | Decision | Reason given |
|---|---|---|---|---|
| 2026-08-22 02:10 | Rule | match-engine | opened | Stay complete; reconciliation opened |
| 2026-08-24 07:00 | Rule | folio-ingest | evidence received | Folio received from property |
| 2026-08-24 07:05 | Rule | match-engine | matched | Booking, card and folio agree within tolerance |
| 2026-09-01 11:00 | Rule | match-engine | resolved | Resolution: legitimate |
| 2026-09-21 00:01 | Rule | close-engine | finalised | 30 days from last known checkout elapsed; entry immutable |
Outcomelegitimate
Variancenone
Category—
Closed2026-09-21, immutable
Ledger entries
Fund movement for this stay| Date | Entry | Description | Amount | Balance |
|---|---|---|---|---|
| 2026-08-21 | Held | Authorization held — InterContinental OR Tambo | €277.90 | −€277.90 |
| 2026-08-24 | Posted | Charge posted — InterContinental OR Tambo | €267.46 | +€0.00 |
| 2026-08-24 | Released | Unused authorization released | €10.44 | +€10.44 |