Crew accommodation program
Demo Air Group
Matched
Resolved
Legitimate
Not yet final. Becomes immutable 2026-09-19, 30 days from last known checkout
Booking
What we meant to buy · AIMS duty D-514449
€328.77
- 1 nights · 2026-08-19 → 2026-08-20
- Sheraton Gateway LAX, LAX
- R. Ellis · Demo Airlines Americas
- RS-8854449
Card
What actually moved · VCC-8854449
€328.77
- Authorized €353.77
- 4 card events
Folio
What the hotel says happened
€328.77
- 2 lines totalling €328.77
Folio lines
2 lines from LAX260819-1303| Date | Type | Description | Amount | |
|---|---|---|---|---|
| 2026-08-19 | fee | City / tourist tax | €4.50 | |
| 2026-08-19 | room | Room charge | €324.27 |
Booking
What was asked for- 2026-08-08 06:00 Roster line published TAY486 MIA→LAX, duty ends 2026-08-19 15:14 AIMS
- 2026-08-19 03:57 Policy evaluated Routed for approval — Advance booking window ruleset 2026.2
- 2026-08-19 04:00 Booking placed superior room, 1 night, €344.74 · CNF-854449 automation
- 2026-08-19 06:12 Change accepted by the property irops aims
- 2026-08-19 15:14 Rest window opens 11.28h available, 9.58h sleep opportunity roster
- 2026-08-19 16:00 Check-in
- 2026-08-20 08:15 Check-out
Card
What moved- 2026-08-19 04:00 Card issued limit €369.74, valid 2026-08-19 to 2026-08-27 (7d grace), locked to 7011 lodging Routespring card program
- 2026-08-19 14:20 Authorized €353.77 CNF-854449
- 2026-08-20 08:05 Captured €328.77 CNF-854449
- 2026-08-22 03:00 Settled €328.77 CNF-854449
Folio
What the property says- 2026-08-20 09:30 Folio issued by the property LAX260819-1303, 2 lines, €328.77 stated R. Ellis
- 2026-08-23 07:00 Folio received 3.29d after checkout, via email pdf
Decisions
4 recorded · 0 taken by a person, 4 by a rule| When | By | Who | Decision | Reason given |
|---|---|---|---|---|
| 2026-08-20 02:10 | Rule | match-engine | opened | Stay complete; reconciliation opened |
| 2026-08-22 07:00 | Rule | folio-ingest | evidence received | Folio received from property |
| 2026-08-22 07:05 | Rule | match-engine | matched | Booking, card and folio agree within tolerance |
| 2026-08-31 11:00 | Rule | match-engine | resolved | Resolution: legitimate |
Outcomelegitimate
Variancenone
Category—
Closedopen until 2026-09-19
Ledger entries
Fund movement for this stay| Date | Entry | Description | Amount | Balance |
|---|---|---|---|---|
| 2026-08-19 | Held | Authorization held — Sheraton Gateway LAX | €353.77 | −€353.77 |
| 2026-08-22 | Posted | Charge posted — Sheraton Gateway LAX | €328.77 | +€0.00 |
| 2026-08-22 | Released | Unused authorization released | €25.00 | +€25.00 |