Crew accommodation program
Demo Air Group
Matched
Resolved
Legitimate
Not yet final. Becomes immutable 2026-09-13, 30 days from last known checkout
Booking
What we meant to buy · AIMS duty D-515038
€669.92
- 2 nights · 2026-08-12 → 2026-08-14
- Millennium Airport Hotel Dubai, DXB
- E. Sharma · Demo Airlines Asia
- RS-8855038
Card
What actually moved · VCC-8855038
€669.92
- Authorized €694.92
- 4 card events
Folio
What the hotel says happened
€669.92
- 6 lines totalling €669.92
Folio lines
6 lines from DXB260812-9945| Date | Type | Description | Amount | |
|---|---|---|---|---|
| 2026-08-12 | fee | City / tourist tax | €5.00 | |
| 2026-08-12 | room | Room charge | €319.90 | |
| 2026-08-12 | tax | VAT 5% | €15.99 | |
| 2026-08-13 | fee | City / tourist tax | €5.00 | |
| 2026-08-13 | room | Room charge | €308.60 | |
| 2026-08-13 | tax | VAT 5% | €15.43 |
Booking
What was asked for- 2026-08-01 06:00 Roster line published FPO317 SIN→DXB, duty ends 2026-08-12 00:00 AIMS
- 2026-08-11 01:12 Policy evaluated Within policy ruleset 2026.2
- 2026-08-11 01:15 Booking placed superior room, 2 nights, €685.89 · CNF-855038 travel desk
- 2026-08-12 00:00 Rest window opens 36.52h available, 32.9h sleep opportunity roster
- 2026-08-12 01:15 Check-in
- 2026-08-14 08:15 Check-out
Card
What moved- 2026-08-11 01:15 Card issued limit €710.89, valid 2026-08-12 to 2026-08-21 (7d grace), locked to 7011 lodging Routespring card program
- 2026-08-12 14:20 Authorized €694.92 CNF-855038
- 2026-08-14 08:05 Captured €669.92 CNF-855038
- 2026-08-16 03:00 Settled €669.92 CNF-855038
Folio
What the property says- 2026-08-14 09:30 Folio issued by the property DXB260812-9945, 6 lines, €669.92 stated E. Sharma
- 2026-08-15 07:00 Folio received 1.29d after checkout, via pms feed
Decisions
4 recorded · 0 taken by a person, 4 by a rule| When | By | Who | Decision | Reason given |
|---|---|---|---|---|
| 2026-08-14 02:10 | Rule | match-engine | opened | Stay complete; reconciliation opened |
| 2026-08-16 07:00 | Rule | folio-ingest | evidence received | Folio received from property |
| 2026-08-16 07:05 | Rule | match-engine | matched | Booking, card and folio agree within tolerance |
| 2026-08-21 11:00 | Rule | match-engine | resolved | Resolution: legitimate |
Outcomelegitimate
Variancenone
Category—
Closedopen until 2026-09-13
Ledger entries
Fund movement for this stay| Date | Entry | Description | Amount | Balance |
|---|---|---|---|---|
| 2026-08-12 | Held | Authorization held — Millennium Airport Hotel Dubai | €694.92 | −€694.92 |
| 2026-08-16 | Posted | Charge posted — Millennium Airport Hotel Dubai | €669.92 | +€0.00 |
| 2026-08-16 | Released | Unused authorization released | €25.00 | +€25.00 |