Crew accommodation program
Demo Air Group
Matched
Final
Legitimate
Final since 2026-09-02 — immutable
Booking
What we meant to buy · AIMS duty D-515128
€456.68
- 2 nights · 2026-08-01 → 2026-08-03
- Protea OR Tambo, JNB
- L. Lim · Demo Airlines Asia
- RS-8855128
Card
What actually moved · VCC-8855128
€473.69
- Authorized €481.68
- 4 card events
Folio
What the hotel says happened
€473.69
- 5 lines totalling €473.69
Folio lines
5 lines from JNB260801-1376| Date | Type | Description | Amount | |
|---|---|---|---|---|
| 2026-08-01 | room | Room charge | €198.56 | |
| 2026-08-01 | tax | VAT 15% | €29.78 | |
| 2026-08-02 | incidental | Restaurant | €17.01 | |
| 2026-08-02 | room | Room charge | €198.56 | |
| 2026-08-02 | tax | VAT 15% | €29.78 |
Booking
What was asked for- 2026-07-25 06:00 Roster line published FPO679 SIN→JNB, duty ends 2026-08-01 21:11 AIMS
- 2026-08-01 06:12 Change accepted by the property crew swap aims
- 2026-08-01 10:27 Policy evaluated Within policy ruleset 2026.2
- 2026-08-01 10:30 Booking placed standard room, 2 nights, €489.66 · CNF-855128 automation
- 2026-08-01 21:11 Rest window opens 35.98h available, 32.72h sleep opportunity roster
- 2026-08-01 22:30 Check-in
- 2026-08-03 04:30 Check-out
Card
What moved- 2026-08-01 10:30 Card issued limit €514.66, valid 2026-08-01 to 2026-08-10 (7d grace), locked to 7011 lodging Routespring card program
- 2026-08-01 14:20 Authorized €481.68 CNF-855128
- 2026-08-03 08:05 Captured €473.69 CNF-855128
- 2026-08-05 03:00 Settled €473.69 CNF-855128
Folio
What the property says- 2026-08-03 09:30 Folio issued by the property JNB260801-1376, 5 lines, €473.69 stated L. Lim
- 2026-08-09 07:00 Folio received 6.29d after checkout, via pms feed
Decisions
5 recorded · 0 taken by a person, 5 by a rule| When | By | Who | Decision | Reason given |
|---|---|---|---|---|
| 2026-08-03 02:10 | Rule | match-engine | opened | Stay complete; reconciliation opened |
| 2026-08-05 07:00 | Rule | folio-ingest | evidence received | Folio received from property |
| 2026-08-05 07:05 | Rule | match-engine | matched | Booking, card and folio agree within tolerance |
| 2026-08-04 11:00 | Rule | match-engine | resolved | Resolution: legitimate |
| 2026-09-02 00:01 | Rule | close-engine | finalised | 30 days from last known checkout elapsed; entry immutable |
Outcomelegitimate
Variancenone
Category—
Closed2026-09-02, immutable
Ledger entries
Fund movement for this stay| Date | Entry | Description | Amount | Balance |
|---|---|---|---|---|
| 2026-08-01 | Held | Authorization held — Protea OR Tambo | €481.68 | −€481.68 |
| 2026-08-05 | Posted | Charge posted — Protea OR Tambo | €473.69 | +€0.00 |
| 2026-08-05 | Released | Unused authorization released | €7.99 | +€7.99 |