Crew accommodation program
Demo Air Group
Matched
Resolved
Legitimate
Not yet final. Becomes immutable 2026-09-25, 30 days from last known checkout
Booking
What we meant to buy · AIMS duty D-514718
€588.18
- 2 nights · 2026-08-24 → 2026-08-26
- Millennium Airport Hotel Dubai, DXB
- G. Tan · Demo Airlines Asia
- RS-8854718
Card
What actually moved · VCC-8854718
€604.65
- Authorized €613.18
- 4 card events
Folio
What the hotel says happened
€604.65
- 7 lines totalling €604.65
Folio lines
7 lines from DXB260824-3602| Date | Type | Description | Amount | |
|---|---|---|---|---|
| 2026-08-24 | fee | City / tourist tax | €5.00 | |
| 2026-08-24 | room | Room charge | €275.32 | |
| 2026-08-24 | tax | VAT 5% | €13.77 | |
| 2026-08-25 | fee | City / tourist tax | €5.00 | |
| 2026-08-25 | incidental | Minibar | €16.47 | |
| 2026-08-25 | room | Room charge | €275.32 | |
| 2026-08-25 | tax | VAT 5% | €13.77 |
Booking
What was asked for- 2026-08-15 06:00 Roster line published FPO183 SIN→DXB, duty ends 2026-08-24 13:29 AIMS
- 2026-08-23 14:57 Policy evaluated Routed for approval — Advance booking window ruleset 2026.2
- 2026-08-23 15:00 Booking placed standard room, 2 nights, €620.62 · CNF-854718 automation
- 2026-08-24 13:29 Rest window opens 35.59h available, 32.2h sleep opportunity roster
- 2026-08-24 15:00 Check-in
- 2026-08-26 11:00 Check-out
Card
What moved- 2026-08-23 15:00 Card issued limit €645.62, valid 2026-08-24 to 2026-09-02 (7d grace), locked to 7011 lodging Routespring card program
- 2026-08-24 14:20 Authorized €613.18 CNF-854718
- 2026-08-26 08:05 Captured €604.65 CNF-854718
- 2026-08-28 03:00 Settled €604.65 CNF-854718
Folio
What the property says- 2026-08-26 09:30 Folio issued by the property DXB260824-3602, 7 lines, €604.65 stated G. Tan
- 2026-08-29 07:00 Folio received 3.29d after checkout, via pms feed
Decisions
4 recorded · 0 taken by a person, 4 by a rule| When | By | Who | Decision | Reason given |
|---|---|---|---|---|
| 2026-08-26 02:10 | Rule | match-engine | opened | Stay complete; reconciliation opened |
| 2026-08-28 07:00 | Rule | folio-ingest | evidence received | Folio received from property |
| 2026-08-28 07:05 | Rule | match-engine | matched | Booking, card and folio agree within tolerance |
| 2026-08-28 11:00 | Rule | match-engine | resolved | Resolution: legitimate |
Outcomelegitimate
Variancenone
Category—
Closedopen until 2026-09-25
Ledger entries
Fund movement for this stay| Date | Entry | Description | Amount | Balance |
|---|---|---|---|---|
| 2026-08-24 | Held | Authorization held — Millennium Airport Hotel Dubai | €613.18 | −€613.18 |
| 2026-08-28 | Posted | Charge posted — Millennium Airport Hotel Dubai | €604.65 | +€0.00 |
| 2026-08-28 | Released | Unused authorization released | €8.53 | +€8.53 |