Crew accommodation program
Demo Air Group
Matched
Resolved
Legitimate
Not yet final. Becomes immutable 2026-09-02, 30 days from last known checkout
Booking
What we meant to buy · AIMS duty D-515138
€277.02
- 1 nights · 2026-08-02 → 2026-08-03
- Premier Inn Abu Dhabi Airport, AUH
- N. Wong · Demo Airlines Asia
- RS-8855138
Card
What actually moved · VCC-8855138
€295.60
- Authorized €302.02
- 4 card events
Folio
What the hotel says happened
€295.60
- 4 lines totalling €295.60
Folio lines
4 lines from AUH260802-8350| Date | Type | Description | Amount | |
|---|---|---|---|---|
| 2026-08-02 | fee | City / tourist tax | €4.00 | |
| 2026-08-02 | incidental | Late checkout | €18.58 | |
| 2026-08-02 | room | Room charge | €260.02 | |
| 2026-08-02 | tax | VAT 5% | €13.00 |
Booking
What was asked for- 2026-07-16 06:00 Roster line published FPO880 DXB→AUH, duty ends 2026-08-02 15:13 AIMS
- 2026-08-02 03:57 Policy evaluated Routed for approval — Preferred property order, Inventory order, Advance booking window ruleset 2026.2
- 2026-08-02 03:58 Override approved Preferred property sold out R. Menon (travel desk)
- 2026-08-02 04:00 Booking placed standard room, 1 night, €311.57 · CNF-855138 automation
- 2026-08-02 11:40 Canceled and rebooked roster change · asked 11.11h before check-in, inside the 24h cutoff travel desk
- 2026-08-02 15:13 Rest window opens 16.81h available, 14.54h sleep opportunity roster
- 2026-08-02 16:00 Check-in
- 2026-08-03 12:00 Check-out
Card
What moved- 2026-08-02 04:00 Card issued limit €336.57, valid 2026-08-02 to 2026-08-10 (7d grace), locked to 7011 lodging Routespring card program
- 2026-08-02 14:20 Authorized €302.02 CNF-855138
- 2026-08-03 08:05 Captured €295.60 CNF-855138
- 2026-08-05 03:00 Settled €295.60 CNF-855138
Folio
What the property says- 2026-08-03 09:30 Folio issued by the property AUH260802-8350, 4 lines, €295.60 stated N. Wong
- 2026-08-05 07:00 Folio received 2.29d after checkout, via pms feed
Decisions
4 recorded · 0 taken by a person, 4 by a rule| When | By | Who | Decision | Reason given |
|---|---|---|---|---|
| 2026-08-03 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 |
| 2026-08-17 11:00 | Rule | match-engine | resolved | Resolution: legitimate |
Outcomelegitimate
Variancenone
Category—
Closedopen until 2026-09-02
Ledger entries
Fund movement for this stay| Date | Entry | Description | Amount | Balance |
|---|---|---|---|---|
| 2026-08-02 | Held | Authorization held — Premier Inn Abu Dhabi Airport | €302.02 | −€302.02 |
| 2026-08-05 | Posted | Charge posted — Premier Inn Abu Dhabi Airport | €295.60 | +€0.00 |
| 2026-08-05 | Released | Unused authorization released | €6.42 | +€6.42 |