Crew accommodation program
Demo Air Group
Matched
Resolved
Legitimate
Not yet final. Becomes immutable 2026-09-19, 30 days from last known checkout
Booking
What we meant to buy · AIMS duty D-512957
€1,222.65
- 4 nights · 2026-08-16 → 2026-08-20
- Van der Valk Liege, LGG
- V. Moreau · Demo Airlines Europe
- RS-8852957
Card
What actually moved · VCC-8852957
€1,233.93
- Authorized €1,247.65
- 4 card events
Folio
What the hotel says happened
€1,233.93
- 13 lines totalling €1,233.93
Folio lines
13 lines from LGG260816-9024| Date | Type | Description | Amount | |
|---|---|---|---|---|
| 2026-08-16 | fee | City / tourist tax | €4.00 | |
| 2026-08-16 | incidental | Restaurant | €11.28 | |
| 2026-08-16 | room | Room charge | €265.71 | |
| 2026-08-16 | tax | VAT 6% | €15.94 | |
| 2026-08-17 | fee | City / tourist tax | €4.00 | |
| 2026-08-17 | room | Room charge | €341.23 | |
| 2026-08-17 | tax | VAT 6% | €20.47 | |
| 2026-08-18 | fee | City / tourist tax | €4.00 | |
| 2026-08-18 | room | Room charge | €265.71 | |
| 2026-08-18 | tax | VAT 6% | €15.94 | |
| 2026-08-19 | fee | City / tourist tax | €4.00 | |
| 2026-08-19 | room | Room charge | €265.71 | |
| 2026-08-19 | tax | VAT 6% | €15.94 |
Booking
What was asked for- 2026-08-03 06:00 Roster line published ABR685 STN→LGG, duty ends 2026-08-16 04:51 AIMS
- 2026-08-14 05:37 Policy evaluated Within policy ruleset 2026.2
- 2026-08-14 05:40 Booking placed standard room, 4 nights, €1,249.90 · CNF-852957 automation
- 2026-08-16 04:51 Rest window opens 84.39h available, 82.37h sleep opportunity roster
- 2026-08-16 05:40 Check-in
- 2026-08-20 04:30 Check-out
Card
What moved- 2026-08-14 05:40 Card issued limit €1,274.90, valid 2026-08-16 to 2026-08-27 (7d grace), locked to 7011 lodging Routespring card program
- 2026-08-16 14:20 Authorized €1,247.65 CNF-852957
- 2026-08-20 08:05 Captured €1,233.93 CNF-852957
- 2026-08-22 03:00 Settled €1,233.93 CNF-852957
Folio
What the property says- 2026-08-20 09:30 Folio issued by the property LGG260816-9024, 13 lines, €1,233.93 stated V. Moreau
- 2026-08-26 07:00 Folio received 6.29d after checkout, via pms feed
Decisions
4 recorded · 0 taken by a person, 4 by a rule| When | By | Who | Decision | Reason given |
|---|---|---|---|---|
| 2026-08-20 02:10 | Rule | match-engine | opened | Stay complete; reconciliation opened |
| 2026-08-22 07:00 | Rule | folio-ingest | evidence received | Folio received from property |
| 2026-08-22 07:05 | Rule | match-engine | matched | Booking, card and folio agree within tolerance |
| 2026-09-02 11:00 | Rule | match-engine | resolved | Resolution: legitimate |
Outcomelegitimate
Variancenone
Category—
Closedopen until 2026-09-19
Ledger entries
Fund movement for this stay| Date | Entry | Description | Amount | Balance |
|---|---|---|---|---|
| 2026-08-16 | Held | Authorization held — Van der Valk Liege | €1,247.65 | −€1,247.65 |
| 2026-08-22 | Posted | Charge posted — Van der Valk Liege | €1,233.93 | +€0.00 |
| 2026-08-22 | Released | Unused authorization released | €13.72 | +€13.72 |