Crew accommodation program
Demo Air Group
Orphan
Resolved
Orphan folio
Charged to crew
Not yet final. Becomes immutable 2026-09-02, 30 days from last known checkout
Booking
What we meant to buy · AIMS duty D-514628
€481.76
- 2 nights · 2026-08-01 → 2026-08-03
- Premier Inn Abu Dhabi Airport, AUH
- R. Rahman · Demo Airlines Asia
- RS-8854628
Card
What actually moved · VCC-8854628
€481.76
- Authorized €506.76
- 4 card events
Folio
What the hotel says happened
€481.76
- 6 lines totalling €481.76
Folio lines
6 lines from AUH260801-1173| Date | Type | Description | Amount | |
|---|---|---|---|---|
| 2026-08-01 | fee | City / tourist tax | €4.00 | |
| 2026-08-01 | room | Room charge | €220.48 | |
| 2026-08-01 | tax | VAT 5% | €11.02 | |
| 2026-08-02 | fee | City / tourist tax | €4.00 | |
| 2026-08-02 | room | Room charge | €230.72 | |
| 2026-08-02 | tax | VAT 5% | €11.54 |
Booking
What was asked for- 2026-07-16 06:00 Roster line published FPO554 SIN→AUH, duty ends 2026-08-01 21:43 AIMS
- 2026-07-31 22:27 Policy evaluated Routed for approval — Preferred property order ruleset 2026.2
- 2026-07-31 22:28 Override approved Single-night stay, sourcing not economic R. Menon (travel desk)
- 2026-07-31 22:30 Booking placed standard room, 2 nights, €497.73 · CNF-854628 automation
- 2026-08-01 21:43 Rest window opens 39.42h available, 37.13h sleep opportunity roster
- 2026-08-01 22:30 Check-in
- 2026-08-03 08:15 Check-out
Card
What moved- 2026-07-31 22:30 Card issued limit €522.73, valid 2026-08-01 to 2026-08-10 (7d grace), locked to 7011 lodging Routespring card program
- 2026-08-01 14:20 Authorized €506.76 CNF-854628
- 2026-08-03 08:05 Captured €481.76 CNF-854628
- 2026-08-05 03:00 Settled €481.76 CNF-854628
Folio
What the property says- 2026-08-03 09:30 Folio issued by the property AUH260801-1173, 6 lines, €481.76 stated R. Rahman
- 2026-08-09 07:00 Folio received 6.29d after checkout, via pms feed
Decisions
4 recorded · 1 taken by a person, 3 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 | variance detected | orphan folio |
| 2026-08-14 11:00 | Person | P. Costa | resolved | Resolution: charged_to_crew |
Outcomecharged to crew
Variancenone
Category—
Closedopen until 2026-09-02
Ledger entries
Fund movement for this stay| Date | Entry | Description | Amount | Balance |
|---|---|---|---|---|
| 2026-08-01 | Held | Authorization held — Premier Inn Abu Dhabi Airport | €506.76 | −€506.76 |
| 2026-08-05 | Posted | Charge posted — Premier Inn Abu Dhabi Airport | €481.76 | +€0.00 |
| 2026-08-05 | Released | Unused authorization released | €25.00 | +€25.00 |