Crew accommodation program
Demo Air Group
Matched
Final
Legitimate
Final since 2026-09-13 — immutable
Booking
What we meant to buy · AIMS duty D-514621
€233.03
- 1 nights · 2026-08-13 → 2026-08-14
- InterContinental OR Tambo, JNB
- H. Nair · Demo Airlines Asia
- RS-8854621
Card
What actually moved · VCC-8854621
€233.03
- Authorized €258.03
- 4 card events
Folio
What the hotel says happened
€233.03
- 2 lines totalling €233.03
Folio lines
2 lines from JNB260813-3057| Date | Type | Description | Amount | |
|---|---|---|---|---|
| 2026-08-13 | room | Room charge | €202.63 | |
| 2026-08-13 | tax | VAT 15% | €30.40 |
Booking
What was asked for- 2026-07-24 06:00 Roster line published FPO394 SIN→JNB, duty ends 2026-08-13 00:00 AIMS
- 2026-08-04 01:12 Policy evaluated Within policy ruleset 2026.2
- 2026-08-04 01:15 Booking placed standard room, 1 night, €249.00 · CNF-854621 automation
- 2026-08-13 00:00 Rest window opens 13.68h available, 10.49h sleep opportunity roster
- 2026-08-13 01:15 Check-in
- 2026-08-14 04:30 Check-out
Card
What moved- 2026-08-04 01:15 Card issued limit €274.00, valid 2026-08-13 to 2026-08-21 (7d grace), locked to 7011 lodging Routespring card program
- 2026-08-13 14:20 Authorized €258.03 CNF-854621
- 2026-08-14 08:05 Captured €233.03 CNF-854621
- 2026-08-16 03:00 Settled €233.03 CNF-854621
Folio
What the property says- 2026-08-14 09:30 Folio issued by the property JNB260813-3057, 2 lines, €233.03 stated H. Nair
- 2026-08-17 07:00 Folio received 3.29d after checkout, via pms feed
Decisions
5 recorded · 0 taken by a person, 5 by a rule| When | By | Who | Decision | Reason given |
|---|---|---|---|---|
| 2026-08-14 02:10 | Rule | match-engine | opened | Stay complete; reconciliation opened |
| 2026-08-16 07:00 | Rule | folio-ingest | evidence received | Folio received from property |
| 2026-08-16 07:05 | Rule | match-engine | matched | Booking, card and folio agree within tolerance |
| 2026-08-21 11:00 | Rule | match-engine | resolved | Resolution: legitimate |
| 2026-09-13 00:01 | Rule | close-engine | finalised | 30 days from last known checkout elapsed; entry immutable |
Outcomelegitimate
Variancenone
Category—
Closed2026-09-13, immutable
Ledger entries
Fund movement for this stay| Date | Entry | Description | Amount | Balance |
|---|---|---|---|---|
| 2026-08-13 | Held | Authorization held — InterContinental OR Tambo | €258.03 | −€258.03 |
| 2026-08-16 | Posted | Charge posted — InterContinental OR Tambo | €233.03 | +€0.00 |
| 2026-08-16 | Released | Unused authorization released | €25.00 | +€25.00 |