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
Partial authorization
14 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-8854652
08-19→08-23
T. Kapoor
AUH
Aloft Abu Dhabi Airport
4
€1,159.05
€517.91
€1,262.57
€744.66
Unexplained
Unmatched
Final
RI-8853848
08-07→08-11
C. Carter
LAX
Hyatt Regency LAX
4
€1,385.88
€871.53
€1,385.88
€514.35
Unexplained
Unmatched
Final
RI-8854596
08-22→08-26
C. Al Mansoori
AUH
Premier Inn Abu Dhabi Airport
4
€1,031.94
€600.08
€1,098.21
€498.13
Unexplained
Unmatched
Final
RI-8853673
08-06→08-09
K. Delacroix
CGN
Leonardo Hotel Koln
3
€807.87
€391.24
€828.20
€436.96
Unexplained
Unmatched
Final
RI-8854269
08-11→08-14
G. Hayes
YYZ
Sheraton Gateway Toronto
3
€999.98
€622.10
€1,023.87
€401.77
Unexplained
Unmatched
Final
RI-8854092
08-23→08-26
M. Diaz
ORD
Hilton Chicago O'Hare
3
€890.49
€493.94
€890.49
€396.55
Unexplained
Unmatched
Final
RI-8853277
08-23→08-25
N. Nolan
STN
Radisson Blu Stansted
2
€602.00
€253.76
€623.21
€369.45
Unexplained
Unmatched
Final
RI-8854694
08-21→08-23
L. Chandra
DXB
Millennium Airport Hotel Dubai
2
€587.00
€336.05
€597.96
€261.91
Unexplained
Unmatched
Final
RI-8853022
08-08→08-11
P. Sorensen
MAD
Novotel Madrid Barajas
3
€877.86
€672.58
€877.86
€205.28
Unexplained
Unmatched
Final
RI-8855103
08-06→08-07
T. Kapoor
DXB
Millennium Airport Hotel Dubai
1
€291.93
€138.43
€322.35
€183.92
Unexplained
Unmatched
Final
RI-8853398
08-20→08-22
Y. Moreau
DUB
Clayton Hotel Dublin Airport
2
€479.78
€335.78
€479.78
€144.00
Unexplained
Unmatched
Final
RI-8854050
08-23→08-24
C. Carter
CDG
Novotel Paris CDG
1
€285.37
€142.77
€285.37
€142.60
Unexplained
Unmatched
Final
RI-8854908
08-09→08-11
L. Al Mansoori
DEL
Holiday Inn New Delhi Aerocity
2
€284.96
€181.67
€319.98
€138.31
Unexplained
Unmatched
Final
RI-8852940
08-07→08-08
V. Fischer
STN
Hampton by Hilton Stansted
1
€307.23
€230.79
€339.40
€108.61
Unexplained
Unmatched
Final
1–14 of 14
Previous
Next