Crew accommodation program
Demo Air Group
Matched
Final
Legitimate
Final since 2026-09-15 — immutable
Booking
What we meant to buy · AIMS duty D-515113
€234.87
- 1 nights · 2026-08-15 → 2026-08-16
- InterContinental OR Tambo, JNB
- J. Menon · Demo Airlines Asia
- RS-8855113
Card
What actually moved · VCC-8855113
€234.87
- Authorized €259.87
- 4 card events
Folio
What the hotel says happened
€234.87
- 2 lines totalling €234.87
Folio lines
2 lines from JNB260815-1825| Date | Type | Description | Amount | |
|---|---|---|---|---|
| 2026-08-15 | room | Room charge | €204.23 | |
| 2026-08-15 | tax | VAT 15% | €30.64 |
Booking
What was asked for- 2026-08-10 06:00 Roster line published FPO548 DXB→JNB, duty ends 2026-08-15 12:34 AIMS
- 2026-08-13 13:57 Policy evaluated Within policy ruleset 2026.2
- 2026-08-13 14:00 Booking placed standard room, 1 night, €250.84 · CNF-855113 automation
- 2026-08-15 12:34 Rest window opens 13.55h available, 10.37h sleep opportunity roster
- 2026-08-15 14:00 Check-in
- 2026-08-16 12:00 Check-out
Card
What moved- 2026-08-13 14:00 Card issued limit €275.84, valid 2026-08-15 to 2026-08-23 (7d grace), locked to 7011 lodging Routespring card program
- 2026-08-15 14:20 Authorized €259.87 CNF-855113
- 2026-08-16 08:05 Captured €234.87 CNF-855113
- 2026-08-18 03:00 Settled €234.87 CNF-855113
Folio
What the property says- 2026-08-16 09:30 Folio issued by the property JNB260815-1825, 2 lines, €234.87 stated J. Menon
- 2026-08-18 07:00 Folio received 2.29d after checkout, via pms feed
Decisions
5 recorded · 0 taken by a person, 5 by a rule| When | By | Who | Decision | Reason given |
|---|---|---|---|---|
| 2026-08-16 02:10 | Rule | match-engine | opened | Stay complete; reconciliation opened |
| 2026-08-18 07:00 | Rule | folio-ingest | evidence received | Folio received from property |
| 2026-08-18 07:05 | Rule | match-engine | matched | Booking, card and folio agree within tolerance |
| 2026-08-17 11:00 | Rule | match-engine | resolved | Resolution: legitimate |
| 2026-09-15 00:01 | Rule | close-engine | finalised | 30 days from last known checkout elapsed; entry immutable |
Outcomelegitimate
Variancenone
Category—
Closed2026-09-15, immutable
Ledger entries
Fund movement for this stay| Date | Entry | Description | Amount | Balance |
|---|---|---|---|---|
| 2026-08-15 | Held | Authorization held — InterContinental OR Tambo | €259.87 | −€259.87 |
| 2026-08-18 | Posted | Charge posted — InterContinental OR Tambo | €234.87 | +€0.00 |
| 2026-08-18 | Released | Unused authorization released | €25.00 | +€25.00 |