Crew accommodation program
Demo Air Group
Matched
Resolved
Legitimate
Not yet final. Becomes immutable 2026-09-23, 30 days from last known checkout
Booking
What we meant to buy · AIMS duty D-514765
€819.45
- 3 nights · 2026-08-21 → 2026-08-24
- Aloft Abu Dhabi Airport, AUH
- V. Iyer · Demo Airlines Asia
- RS-8854765
Card
What actually moved · VCC-8854765
€838.97
- Authorized €844.45
- 4 card events
Folio
What the hotel says happened
€838.97
- 10 lines totalling €838.97
Folio lines
10 lines from AUH260821-7766| Date | Type | Description | Amount | |
|---|---|---|---|---|
| 2026-08-21 | fee | City / tourist tax | €4.00 | |
| 2026-08-21 | incidental | Parking | €19.52 | |
| 2026-08-21 | room | Room charge | €256.33 | |
| 2026-08-21 | tax | VAT 5% | €12.82 | |
| 2026-08-22 | fee | City / tourist tax | €4.00 | |
| 2026-08-22 | room | Room charge | €256.33 | |
| 2026-08-22 | tax | VAT 5% | €12.82 | |
| 2026-08-23 | fee | City / tourist tax | €4.00 | |
| 2026-08-23 | room | Room charge | €256.33 | |
| 2026-08-23 | tax | VAT 5% | €12.82 |
Booking
What was asked for- 2026-08-13 06:00 Roster line published FPO497 DXB→AUH, duty ends 2026-08-21 14:02 AIMS
- 2026-08-18 14:57 Policy evaluated Within policy ruleset 2026.2
- 2026-08-18 15:00 Booking placed standard room, 3 nights, €854.94 · CNF-854765 travel desk
- 2026-08-21 14:02 Rest window opens 61.95h available, 59.35h sleep opportunity roster
- 2026-08-21 15:00 Check-in
- 2026-08-24 04:30 Check-out
Card
What moved- 2026-08-18 15:00 Card issued limit €879.94, valid 2026-08-21 to 2026-08-31 (7d grace), locked to 7011 lodging Routespring card program
- 2026-08-21 14:20 Authorized €844.45 CNF-854765
- 2026-08-24 08:05 Captured €838.97 CNF-854765
- 2026-08-26 03:00 Settled €838.97 CNF-854765
Folio
What the property says- 2026-08-24 09:30 Folio issued by the property AUH260821-7766, 10 lines, €838.97 stated V. Iyer
- 2026-08-28 07:00 Folio received 4.29d after checkout, via pms feed
Decisions
4 recorded · 0 taken by a person, 4 by a rule| When | By | Who | Decision | Reason given |
|---|---|---|---|---|
| 2026-08-24 02:10 | Rule | match-engine | opened | Stay complete; reconciliation opened |
| 2026-08-26 07:00 | Rule | folio-ingest | evidence received | Folio received from property |
| 2026-08-26 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 2026-09-23
Ledger entries
Fund movement for this stay| Date | Entry | Description | Amount | Balance |
|---|---|---|---|---|
| 2026-08-21 | Held | Authorization held — Aloft Abu Dhabi Airport | €844.45 | −€844.45 |
| 2026-08-26 | Posted | Charge posted — Aloft Abu Dhabi Airport | €838.97 | +€0.00 |
| 2026-08-26 | Released | Unused authorization released | €5.48 | +€5.48 |