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
›
84.6
%
575 of 680 stays matched on all three witnesses
Exceptions
›
105
€14,332 of variance
Still open
›
22
€9,016 unresolved
Final
›
362
immutable — 30 days from last known checkout elapsed
Folio against booking
›
€316k
€307k booked · 2.89% apart
What did not match
Ranked by count
Amount variance
33 · €6,440 · 8 open
›
Folio never received
13 · 1 open
›
Partial authorization
12 · €3,087 · 2 open
›
Charge after expiry
11 · 2 open
▾
Card never charged
10 · 3 open
›
Off-platform modification
8 · €2,189 · 3 open
›
Declined, not reissued
7 · 1 open
›
Duplicate charge
7 · €2,617 · 1 open
›
Orphan folio
4 · 1 open
›
Why the amounts differ
Variance by category, with the value in each
Unexplained
19 items
€5,704
Tax and fees
12 items
€3,044
Extra night
10 items
€2,580
Incidentals
10 items
€1,726
Currency
5 items
€785
Rate change
4 items
€494
Charge after expiry
11 items
Any
AUH
BLR
BOM
DEL
DOH
DXB
HKG
JNB
SIN
Any
Currency
Extra night
Incidentals
Rate change
Tax and fees
Unexplained
Any
Duplicate
Matched
Orphan
Unmatched
Variance
Any
Explained
Final
Investigating
Open
Resolved
Apply
Dropdowns match exactly. Ranges are inclusive. Text matches anywhere.
Item
Stay
Crew
Station
Hotel
Nts
Booking
Card
Folio
Variance
Category
Match
State
RI-8854632
08-30→09-01
B. Al Mansoori
DEL
Holiday Inn New Delhi Aerocity
2
€287.94
—
€321.70
—
—
Unmatched
Final
RI-8854926
08-30→08-31
E. Sharma
AUH
Aloft Abu Dhabi Airport
1
€274.87
—
€307.66
—
—
Unmatched
Open
RI-8854667
08-27→08-28
L. Lim
BLR
Holiday Inn Bengaluru Airport
1
€129.88
—
€129.88
—
—
Unmatched
Resolved
RI-8854829
08-27→08-29
R. Al Mansoori
AUH
Aloft Abu Dhabi Airport
2
€540.08
—
€563.47
—
—
Unmatched
Resolved
RI-8854978
08-24→08-26
V. Al Mansoori
BLR
Taj Bangalore
2
€273.84
—
€273.84
—
—
Unmatched
Resolved
RI-8854974
08-18→08-20
R. Al Mansoori
AUH
Premier Inn Abu Dhabi Airport
2
€515.98
—
€515.98
—
—
Unmatched
Final
RI-8855095
08-17→08-20
H. Rahman
AUH
Aloft Abu Dhabi Airport
3
€819.45
—
€895.46
—
—
Unmatched
Open
RI-8855147
08-08→08-09
R. Tan
DOH
Oryx Airport Hotel
1
€264.14
—
€264.14
—
—
Unmatched
Resolved
RI-8854681
08-05→08-08
O. Lim
DEL
Ibis New Delhi Aerocity
3
€526.60
—
€565.40
—
—
Unmatched
Resolved
RI-8854637
08-02→08-03
T. Al Mansoori
SIN
Crowne Plaza Changi Airport
1
€307.50
—
€307.50
—
—
Unmatched
Explained
RI-8854901
08-02→08-04
A. Iyer
AUH
Aloft Abu Dhabi Airport
2
€545.10
—
€545.10
—
—
Unmatched
Final
1–11 of 11
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