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-515111
€944.85
- 3 nights · 2026-08-23 → 2026-08-26
- Millennium Airport Hotel Dubai, DXB
- H. Rahman · Demo Airlines Asia
- RS-8855111
Card
What actually moved · VCC-8855111
€944.85
- Authorized €969.85
- 4 card events
Folio
What the hotel says happened
€944.85
- 9 lines totalling €944.85
Folio lines
9 lines from DXB260823-9225| Date | Type | Description | Amount | |
|---|---|---|---|---|
| 2026-08-23 | fee | City / tourist tax | €5.00 | |
| 2026-08-23 | room | Room charge | €272.33 | |
| 2026-08-23 | tax | VAT 5% | €13.62 | |
| 2026-08-24 | fee | City / tourist tax | €5.00 | |
| 2026-08-24 | room | Room charge | €340.90 | |
| 2026-08-24 | tax | VAT 5% | €17.05 | |
| 2026-08-25 | fee | City / tourist tax | €5.00 | |
| 2026-08-25 | room | Room charge | €272.33 | |
| 2026-08-25 | tax | VAT 5% | €13.62 |
Booking
What was asked for- 2026-08-17 06:00 Roster line published FPO205 SIN→DXB, duty ends 2026-08-23 12:29 AIMS
- 2026-08-18 13:57 Policy evaluated Within policy ruleset 2026.2
- 2026-08-18 14:00 Booking placed standard room, 3 nights, €960.82 · CNF-855111 travel desk
- 2026-08-23 12:29 Rest window opens 58.12h available, 54.43h sleep opportunity roster
- 2026-08-23 14:00 Check-in
- 2026-08-26 04:30 Check-out
Card
What moved- 2026-08-18 14:00 Card issued limit €985.82, valid 2026-08-23 to 2026-09-02 (7d grace), locked to 7011 lodging Routespring card program
- 2026-08-23 14:20 Authorized €969.85 CNF-855111
- 2026-08-26 08:05 Captured €944.85 CNF-855111
- 2026-08-28 03:00 Settled €944.85 CNF-855111
Folio
What the property says- 2026-08-26 09:30 Folio issued by the property DXB260823-9225, 9 lines, €944.85 stated H. Rahman
- 2026-08-28 07:00 Folio received 2.29d after checkout, via email pdf
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 |
| 2026-09-07 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 |
|---|---|---|---|---|
| 2026-08-23 | Held | Authorization held — Millennium Airport Hotel Dubai | €969.85 | −€969.85 |
| 2026-08-28 | Posted | Charge posted — Millennium Airport Hotel Dubai | €944.85 | +€0.00 |
| 2026-08-28 | Released | Unused authorization released | €25.00 | +€25.00 |