Crew accommodation program
Demo Air Group
Matched
Resolved
Legitimate
Not yet final. Becomes immutable 2026-09-10, 30 days from last known checkout
Booking
What we meant to buy · AIMS duty D-515003
€881.82
- 3 nights · 2026-08-08 → 2026-08-11
- Millennium Airport Hotel Dubai, DXB
- H. Nair · Demo Airlines Asia
- RS-8855003
Card
What actually moved · VCC-8855003
€923.30
- Authorized €906.82
- 4 card events
Folio
What the hotel says happened
€923.30
- 10 lines totalling €923.30
Folio lines
10 lines from DXB260808-4607| Date | Type | Description | Amount | |
|---|---|---|---|---|
| 2026-08-08 | fee | City / tourist tax | €5.00 | |
| 2026-08-08 | room | Room charge | €275.18 | |
| 2026-08-08 | tax | VAT 5% | €13.76 | |
| 2026-08-09 | incidental | Parking | €10.28 | |
| 2026-08-09 | room | Room charge | €279.94 | |
| 2026-08-09 | tax | VAT 5% | €14.00 | |
| 2026-08-10 | fee | City / tourist tax | €5.00 | |
| 2026-08-10 | incidental | Breakfast | €31.20 | |
| 2026-08-10 | room | Room charge | €275.18 | |
| 2026-08-10 | tax | VAT 5% | €13.76 |
Booking
What was asked for- 2026-07-18 06:00 Roster line published FPO603 SIN→DXB, duty ends 2026-08-08 00:00 AIMS
- 2026-08-07 23:42 Policy evaluated Routed for approval — Advance booking window ruleset 2026.2
- 2026-08-07 23:45 Booking placed standard room, 3 nights, €939.27 · CNF-855003 travel desk
- 2026-08-08 00:00 Rest window opens 61.14h available, 57.83h sleep opportunity roster
- 2026-08-08 01:15 Check-in
- 2026-08-08 06:12 Change accepted by the property irops aims
- 2026-08-11 04:30 Check-out
Card
What moved- 2026-08-07 23:45 Card issued limit €964.27, valid 2026-08-08 to 2026-08-18 (7d grace), locked to 7011 lodging Routespring card program
- 2026-08-08 14:20 Authorized €906.82 CNF-855003
- 2026-08-11 08:05 Captured €923.30 CNF-855003
- 2026-08-13 03:00 Settled €923.30 CNF-855003
Folio
What the property says- 2026-08-11 09:30 Folio issued by the property DXB260808-4607, 10 lines, €923.30 stated H. Nair
- 2026-08-17 07:00 Folio received 6.29d after checkout, via pms feed
Decisions
4 recorded · 0 taken by a person, 4 by a rule| When | By | Who | Decision | Reason given |
|---|---|---|---|---|
| 2026-08-11 02:10 | Rule | match-engine | opened | Stay complete; reconciliation opened |
| 2026-08-13 07:00 | Rule | folio-ingest | evidence received | Folio received from property |
| 2026-08-13 07:05 | Rule | match-engine | matched | Booking, card and folio agree within tolerance |
| 2026-08-23 11:00 | Rule | match-engine | resolved | Resolution: legitimate |
Outcomelegitimate
Variancenone
Category—
Closedopen until 2026-09-10
Ledger entries
Fund movement for this stay| Date | Entry | Description | Amount | Balance |
|---|---|---|---|---|
| 2026-08-08 | Held | Authorization held — Millennium Airport Hotel Dubai | €906.82 | −€906.82 |
| 2026-08-13 | Posted | Charge posted — Millennium Airport Hotel Dubai | €923.30 | +€0.00 |