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
›
85.5
%
875 of 1,023 stays matched on all three witnesses
Exceptions
›
148
€23,520 of variance
Still open
›
22
€15,198 unresolved
Final
›
535
immutable — 30 days from last known checkout elapsed
Folio against booking
›
€643k
€642k booked · 0.18% apart
What did not match
Ranked by count
Amount variance
56 · €12,128 · 7 open
›
Folio never received
24 · 1 open
›
Card never charged
23 · 5 open
›
Partial authorization
12 · €3,183 · 3 open
›
Duplicate charge
9 · €6,511 · 1 open
›
Charge after expiry
8 · 0 open
›
Declined, not reissued
7 · 2 open
›
Off-platform modification
5 · €1,698 · 3 open
›
Orphan charge
3 · 0 open
›
Orphan folio
1 · 0 open
›
Why the amounts differ
Variance by category, with the value in each
Unexplained
21 items
€9,693
Tax and fees
23 items
€4,587
Rate change
16 items
€3,890
Incidentals
14 items
€2,971
Extra night
6 items
€2,025
Currency
2 items
€353
All items
23 items
Any
CDG
CGN
DUB
EMA
LGG
MAD
STN
Any
Currency
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-8853668
08-27→08-29
O. Janssens
EMA
Hilton East Midlands
2
€681.36
€1,086.24
€1,086.24
€404.88
Tax and fees
Variance
Resolved
RI-8853080
08-20→08-23
P. Sorensen
CGN
Novotel Koln City
3
€843.89
€1,291.66
€1,291.66
€393.63
Tax and fees
Variance
Final
RI-8852930
08-24→08-27
L. Janssens
CGN
Leonardo Hotel Koln
3
€812.79
€1,177.58
€1,177.58
€364.79
Tax and fees
Variance
Resolved
RI-8853030
08-17→08-18
Y. Novak
STN
Radisson Blu Stansted
1
€325.51
€685.06
€685.06
€359.55
Tax and fees
Variance
Resolved
RI-8852933
08-28→08-30
D. Fischer
CGN
Ibis Koln Messe
2
€558.56
€929.01
€929.01
€339.36
Tax and fees
Variance
Final
RI-8852847
08-20→08-23
K. Nolan
DUB
Radisson Blu Dublin Airport
3
€776.67
€1,107.80
€1,107.80
€331.13
Tax and fees
Variance
Open
RI-8853554
08-08→08-10
P. Sorensen
CGN
Leonardo Hotel Koln
2
€537.30
€875.74
€875.74
€324.07
Tax and fees
Variance
Final
RI-8853271
08-27→08-29
E. Weber
EMA
Hilton East Midlands
2
€655.63
€955.33
€955.33
€281.96
Tax and fees
Variance
Resolved
RI-8853769
08-23→08-25
D. Vermeulen
DUB
Clayton Hotel Dublin Airport
2
€481.18
€785.13
€785.13
€277.80
Tax and fees
Variance
Resolved
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-8853485
08-28→09-01
N. Moreau
MAD
Novotel Madrid Barajas
4
€1,183.97
€1,429.39
€1,429.39
€234.92
Tax and fees
Variance
Resolved
RI-8853608
08-09→08-12
L. Delacroix
DUB
Maldron Hotel Dublin Airport
3
€847.86
€1,033.94
€1,033.94
€175.07
Tax and fees
Variance
Resolved
RI-8853512
08-17→08-19
L. Delacroix
DUB
Clayton Hotel Dublin Airport
2
€480.60
€633.20
€633.20
€152.60
Tax and fees
Variance
Final
RI-8852938
08-21→08-24
R. Kavanagh
LGG
Ibis Liege Centre
3
€922.71
€1,086.96
€1,086.96
€123.63
Tax and fees
Variance
Resolved
RI-8853362
08-08→08-11
V. Novak
CGN
Leonardo Hotel Koln
3
€817.14
€955.15
€955.15
€122.70
Tax and fees
Variance
Final
RI-8853396
08-06→08-08
V. Moreau
MAD
Novotel Madrid Barajas
2
€638.17
€767.72
€767.72
€103.00
Tax and fees
Variance
Resolved
RI-8853467
08-27→08-28
P. Novak
EMA
Hilton East Midlands
1
€284.33
€383.64
€383.64
€99.31
Tax and fees
Variance
Final
RI-8853029
08-31→09-01
S. Nolan
LGG
Van der Valk Liege
1
€287.61
€365.84
€365.84
€78.23
Tax and fees
Variance
Final
RI-8853234
08-13→08-16
T. Weber
MAD
Melia Barajas
3
€947.97
€1,069.97
€1,069.97
€67.81
Tax and fees
Variance
Investigating
RI-8853629
08-11→08-14
O. Kavanagh
CDG
Pullman Paris CDG
3
€1,045.83
€1,101.00
€1,101.00
€40.41
Tax and fees
Variance
Final
RI-8853694
08-21→08-23
D. Fischer
CDG
Pullman Paris CDG
2
€568.00
€633.39
€633.39
€22.35
Tax and fees
Variance
Final
RI-8852878
08-19→08-21
K. Vermeulen
STN
Hampton by Hilton Stansted
2
€746.10
€765.36
€765.36
€19.26
Tax and fees
Variance
Resolved
RI-8853496
08-18→08-20
G. Vermeulen
MAD
Melia Barajas
2
€578.24
€603.07
€603.07
€15.29
Tax and fees
Variance
Final
1–23 of 23
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