Crew accommodation program
Demo Air Group
Spend
Operations
Settlement
Commercial
Statement
Ledger
Cards
Reconciliation
Period
August 2026 — latest
July 2026
June 2026
May 2026
April 2026
March 2026
Entity
All (group)
Demo Airlines Americas
Demo Airlines Asia
Demo Airlines Europe
Apply
Items reconciled
›
85.1
%
2,062 of 2,424 stays matched on all three witnesses
Exceptions
›
362
€52,585 of variance
Still open
›
64
€32,273 unresolved
Final
›
1,287
immutable — 30 days from last known checkout elapsed
Folio against booking
›
€1.47M
€1.45M booked · 1.10% apart
What did not match
Ranked by count
Amount variance
130 · €27,881 · 24 open
›
Folio never received
51 · 5 open
›
Card never charged
43 · 10 open
›
Charge after expiry
30 · 4 open
›
Partial authorization
30 · €8,027 · 5 open
›
Declined, not reissued
27 · 4 open
›
Duplicate charge
19 · €11,742 · 3 open
›
Off-platform modification
18 · €4,935 · 7 open
›
Orphan folio
9 · 1 open
›
Orphan charge
5 · 1 open
›
Why the amounts differ
Variance by category, with the value in each
Unexplained
49 items
€19,770
Tax and fees
50 items
€11,191
Extra night
25 items
€6,622
Incidentals
32 items
€6,461
Rate change
27 items
€5,900
Currency
8 items
€1,392
Early departure
6 items
€1,250
All items
20 items
Any
AUH
BLR
BOM
CDG
CGN
DEL
DOH
DUB
DXB
EMA
HKG
JFK
JNB
LAX
LGG
MAD
MIA
ORD
SIN
STN
YYZ
Any
Currency
Early departure
Extra night
Incidentals
Rate change
Tax and fees
Unexplained
Any
Duplicate
Matched
Orphan
Unmatched
Variance
Any
Explained
Final
Investigating
Open
Resolved
Apply
Clear all
Dropdowns match exactly. Ranges are inclusive. Text matches anywhere.
Item
Stay
Crew
Station
Hotel
Nts
Booking
Card
Folio
Variance
Category
Match
State
RI-8853120
08-16→08-19
A. Weber
CGN
Leonardo Hotel Koln
3
€887.21
€1,818.76
€909.38
€909.38
Unexplained
Duplicate
Explained
RI-8853160
08-05→08-08
M. Byrne
DUB
Clayton Hotel Dublin Airport
3
€868.12
€462.95
€909.74
€446.79
Unexplained
Unmatched
Explained
RI-8854795
08-10→08-13
T. Al Mansoori
BOM
Niranta Airport Transit
3
€569.83
€569.83
€981.10
€411.27
Extra night
Unmatched
Explained
RI-8854343
08-12→08-14
R. Alvarez
YYZ
Alt Hotel Toronto Airport
2
€553.84
€916.87
€916.87
€354.06
Tax and fees
Variance
Explained
RI-8855164
08-11→08-13
N. Chandra
BLR
Taj Bangalore
2
€303.71
€615.04
€615.04
€311.33
Currency
Variance
Explained
RI-8854999
08-12→08-14
H. Kapoor
SIN
Aerotel Singapore
2
€599.82
€599.82
€861.39
€261.57
Extra night
Unmatched
Explained
RI-8853365
08-09→08-11
V. Novak
CGN
Ibis Koln Messe
2
€563.70
€819.10
€819.10
€255.40
Tax and fees
Variance
Explained
RI-8853001
08-26→08-27
E. Weber
LGG
Ibis Liege Centre
1
€331.93
€512.02
€512.02
€180.09
Incidentals
Variance
Explained
RI-8852891
08-08→08-09
D. Fischer
DUB
Clayton Hotel Dublin Airport
1
€241.75
€192.33
€241.75
€49.42
Unexplained
Unmatched
Explained
RI-8855108
08-08→08-09
Y. Farooq
DEL
Ibis New Delhi Aerocity
1
€148.40
€189.01
€189.01
€40.61
Incidentals
Variance
Explained
RI-8853243
08-27→08-29
P. Doyle
EMA
Hilton East Midlands
2
€611.70
—
—
—
—
Unmatched
Explained
RI-8854260
08-25→08-27
V. Diaz
YYZ
Alt Hotel Toronto Airport
2
€553.28
—
€585.68
—
—
Unmatched
Explained
RI-8853501
08-19→08-20
K. Delacroix
CGN
Ibis Koln Messe
1
€321.50
—
—
—
—
Unmatched
Explained
RI-8853189
08-17→08-19
P. Doyle
MAD
Melia Barajas
2
€582.04
—
€597.16
—
—
Unmatched
Explained
RI-8854388
08-16→08-19
P. Keller
JFK
Courtyard JFK Airport
3
€1,086.03
—
—
—
—
Unmatched
Explained
RI-8854290
08-12→08-14
N. Lomax
ORD
Hyatt Regency O'Hare
2
€603.66
€603.66
—
—
—
Unmatched
Explained
RI-8853874
08-11→08-14
J. Carter
ORD
Hyatt Regency O'Hare
3
€905.04
€927.44
—
—
—
Unmatched
Explained
RI-8854514
08-06→08-09
Y. Carter
ORD
Hyatt Regency O'Hare
3
€971.53
€1,017.17
—
—
—
Unmatched
Explained
RI-8854637
08-02→08-03
T. Al Mansoori
SIN
Crowne Plaza Changi Airport
1
€307.50
—
€307.50
—
—
Unmatched
Explained
RI-8853534
08-01→08-02
S. Delacroix
MAD
Novotel Madrid Barajas
1
€304.27
€330.42
€330.42
—
—
Orphan
Explained
1–20 of 20
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