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
19 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-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-8854967
08-06→08-08
V. Al Mansoori
BOM
Hyatt Regency Mumbai
2
€343.84
€716.42
€716.42
€372.58
Tax and fees
Variance
Final
RI-8855021
08-29→08-30
B. Chandra
SIN
Aerotel Singapore
1
€315.58
€710.71
€710.71
€372.12
Tax and fees
Variance
Final
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-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-8855172
08-12→08-14
G. Wong
DEL
Pride Plaza Aerocity
2
€278.36
€611.86
€611.86
€318.30
Tax and fees
Variance
Final
RI-8853875
08-03→08-05
V. Ellis
JFK
TWA Hotel JFK
2
€782.66
€1,122.29
€1,122.29
€304.65
Tax and fees
Variance
Final
RI-8853967
08-10→08-14
L. Ibarra
MIA
Hilton Miami Airport
4
€1,200.20
€1,546.69
€1,546.69
€267.54
Tax and fees
Variance
Final
RI-8854977
08-09→08-12
J. Lim
DEL
Pride Plaza Aerocity
3
€414.72
€708.92
€708.92
€247.31
Tax and fees
Variance
Final
RI-8854453
08-12→08-14
E. Fleming
LAX
Sheraton Gateway LAX
2
€749.87
€958.19
€958.19
€208.32
Tax and fees
Variance
Final
RI-8853993
08-18→08-20
L. Ibarra
ORD
Hilton Chicago O'Hare
2
€591.30
€793.59
€793.59
€189.15
Tax and fees
Variance
Final
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-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-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-8854603
08-06→08-10
M. Kapoor
DEL
Pride Plaza Aerocity
4
€552.72
€631.98
€631.98
€64.48
Tax and fees
Variance
Final
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-8853496
08-18→08-20
G. Vermeulen
MAD
Melia Barajas
2
€578.24
€603.07
€603.07
€15.29
Tax and fees
Variance
Final
1–19 of 19
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