Crew accommodation program
Demo Air Group
Matched
Resolved
Legitimate
Not yet final. Becomes immutable 2026-09-28, 30 days from last known checkout
Booking
What we meant to buy · AIMS duty D-515211
€164.81
- 1 nights · 2026-08-28 → 2026-08-29
- Niranta Airport Transit, BOM
- C. Iyer · Demo Airlines Asia
- RS-8855211
Card
What actually moved · VCC-8855211
€164.81
- Authorized €189.81
- 4 card events
Folio
What the hotel says happened
€164.81
- 2 lines totalling €164.81
Folio lines
2 lines from BOM260828-5793| Date | Type | Description | Amount | |
|---|---|---|---|---|
| 2026-08-28 | room | Room charge | €147.15 | |
| 2026-08-28 | tax | VAT 12% | €17.66 |
Booking
What was asked for- 2026-08-20 06:00 Roster line published FPO752 DXB→BOM, duty ends 2026-08-28 00:18 AIMS
- 2026-08-23 01:12 Policy evaluated Within policy ruleset 2026.2
- 2026-08-23 01:15 Booking placed standard room, 1 night, €180.78 · CNF-855211 automation
- 2026-08-28 00:18 Rest window opens 16.16h available, 14.1h sleep opportunity roster
- 2026-08-28 01:15 Check-in
- 2026-08-29 04:30 Check-out
Card
What moved- 2026-08-23 01:15 Card issued limit €205.78, valid 2026-08-28 to 2026-09-05 (7d grace), locked to 7011 lodging Routespring card program
- 2026-08-28 14:20 Authorized €189.81 CNF-855211
- 2026-08-29 08:05 Captured €164.81 CNF-855211
- 2026-08-31 03:00 Settled €164.81 CNF-855211
Folio
What the property says- 2026-08-29 09:30 Folio issued by the property BOM260828-5793, 2 lines, €164.81 stated C. Iyer
- 2026-09-01 07:00 Folio received 3.29d after checkout, via pms feed
Decisions
4 recorded · 0 taken by a person, 4 by a rule| When | By | Who | Decision | Reason given |
|---|---|---|---|---|
| 2026-08-29 02:10 | Rule | match-engine | opened | Stay complete; reconciliation opened |
| 2026-08-31 07:00 | Rule | folio-ingest | evidence received | Folio received from property |
| 2026-08-31 07:05 | Rule | match-engine | matched | Booking, card and folio agree within tolerance |
| 2026-09-01 11:00 | Rule | match-engine | resolved | Resolution: legitimate |
Outcomelegitimate
Variancenone
Category—
Closedopen until 2026-09-28
Ledger entries
Fund movement for this stay| Date | Entry | Description | Amount | Balance |
|---|---|---|---|---|
| 2026-08-28 | Held | Authorization held — Niranta Airport Transit | €189.81 | −€189.81 |
| 2026-08-31 | Posted | Charge posted — Niranta Airport Transit | €164.81 | +€0.00 |
| 2026-08-31 | Released | Unused authorization released | €25.00 | +€25.00 |