Crew accommodation program
Demo Air Group
Matched
Resolved
Legitimate
Not yet final. Becomes immutable 2026-10-01, 30 days from last known checkout
Booking
What we meant to buy · AIMS duty D-514876
€308.50
- 1 nights · 2026-08-31 → 2026-09-01
- Millennium Airport Hotel Dubai, DXB
- J. Chandra · Demo Airlines Asia
- RS-8854876
Card
What actually moved · VCC-8854876
€340.27
- Authorized €333.50
- 4 card events
Folio
What the hotel says happened
€340.27
- 4 lines totalling €340.27
Folio lines
4 lines from DXB260831-9492| Date | Type | Description | Amount | |
|---|---|---|---|---|
| 2026-08-31 | fee | City / tourist tax | €5.00 | |
| 2026-08-31 | incidental | Late checkout | €31.77 | |
| 2026-08-31 | room | Room charge | €289.05 | |
| 2026-08-31 | tax | VAT 5% | €14.45 |
Booking
What was asked for- 2026-08-23 06:00 Roster line published FPO326 SIN→DXB, duty ends 2026-08-31 14:29 AIMS
- 2026-08-30 15:57 Policy evaluated Within policy ruleset 2026.2
- 2026-08-30 16:00 Booking placed standard room, 1 night, €356.24 · CNF-854876 travel desk
- 2026-08-31 14:29 Rest window opens 13.05h available, 9.62h sleep opportunity roster
- 2026-08-31 16:00 Check-in
- 2026-09-01 04:30 Check-out
Card
What moved- 2026-08-30 16:00 Card issued limit €381.24, valid 2026-08-31 to 2026-09-08 (7d grace), locked to 7011 lodging Routespring card program
- 2026-08-31 14:20 Authorized €333.50 CNF-854876
- 2026-09-01 08:05 Captured €340.27 CNF-854876
- 2026-09-03 03:00 Settled €340.27 CNF-854876
Folio
What the property says- 2026-09-01 09:30 Folio issued by the property DXB260831-9492, 4 lines, €340.27 stated J. Chandra
- 2026-09-06 07:00 Folio received 5.29d after checkout, via pms feed
Decisions
4 recorded · 0 taken by a person, 4 by a rule| When | By | Who | Decision | Reason given |
|---|---|---|---|---|
| 2026-09-01 02:10 | Rule | match-engine | opened | Stay complete; reconciliation opened |
| 2026-09-03 07:00 | Rule | folio-ingest | evidence received | Folio received from property |
| 2026-09-03 07:05 | Rule | match-engine | matched | Booking, card and folio agree within tolerance |
| 2026-09-13 11:00 | Rule | match-engine | resolved | Resolution: legitimate |
Outcomelegitimate
Variancenone
Category—
Closedopen until 2026-10-01
Ledger entries
Fund movement for this stay| Date | Entry | Description | Amount | Balance |
|---|---|---|---|---|
| 2026-08-31 | Held | Authorization held — Millennium Airport Hotel Dubai | €333.50 | −€333.50 |
| 2026-09-03 | Posted | Charge posted — Millennium Airport Hotel Dubai | €340.27 | +€0.00 |