Crew accommodation program
Demo Air Group
Matched
Resolved
Legitimate
Not yet final. Becomes immutable 2026-09-12, 30 days from last known checkout
Booking
What we meant to buy · AIMS duty D-515029
€156.73
- 1 nights · 2026-08-12 → 2026-08-13
- Pride Plaza Aerocity, DEL
- B. Chandra · Demo Airlines Asia
- RS-8855029
Card
What actually moved · VCC-8855029
€173.37
- Authorized €181.73
- 4 card events
Folio
What the hotel says happened
€173.37
- 3 lines totalling €173.37
Folio lines
3 lines from DEL260812-6514| Date | Type | Description | Amount | |
|---|---|---|---|---|
| 2026-08-12 | incidental | Breakfast | €16.64 | |
| 2026-08-12 | room | Room charge | €139.94 | |
| 2026-08-12 | tax | VAT 12% | €16.79 |
Booking
What was asked for- 2026-08-05 06:00 Roster line published FPO170 DXB→DEL, duty ends 2026-08-12 15:03 AIMS
- 2026-08-11 15:57 Policy evaluated Within policy ruleset 2026.2
- 2026-08-11 16:00 Booking placed standard room, 1 night, €189.34 · CNF-855029 automation
- 2026-08-12 15:03 Rest window opens 13.75h available, 11.43h sleep opportunity roster
- 2026-08-12 16:00 Check-in
- 2026-08-13 11:00 Check-out
Card
What moved- 2026-08-11 16:00 Card issued limit €214.34, valid 2026-08-12 to 2026-08-20 (7d grace), locked to 7011 lodging Routespring card program
- 2026-08-12 14:20 Authorized €181.73 CNF-855029
- 2026-08-13 08:05 Captured €173.37 CNF-855029
- 2026-08-15 03:00 Settled €173.37 CNF-855029
Folio
What the property says- 2026-08-13 09:30 Folio issued by the property DEL260812-6514, 3 lines, €173.37 stated B. Chandra
- 2026-08-15 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 |
|---|---|---|---|---|
| 2026-08-13 02:10 | Rule | match-engine | opened | Stay complete; reconciliation opened |
| 2026-08-15 07:00 | Rule | folio-ingest | evidence received | Folio received from property |
| 2026-08-15 07:05 | Rule | match-engine | matched | Booking, card and folio agree within tolerance |
| 2026-08-22 11:00 | Rule | match-engine | resolved | Resolution: legitimate |
Outcomelegitimate
Variancenone
Category—
Closedopen until 2026-09-12
Ledger entries
Fund movement for this stay| Date | Entry | Description | Amount | Balance |
|---|---|---|---|---|
| 2026-08-12 | Held | Authorization held — Pride Plaza Aerocity | €181.73 | −€181.73 |
| 2026-08-15 | Posted | Charge posted — Pride Plaza Aerocity | €173.37 | +€0.00 |
| 2026-08-15 | Released | Unused authorization released | €8.36 | +€8.36 |