Reconciliation · Demo Air Group

Items reconciled›

2,062 of 2,424 stays matched on all three witnesses

€52,585 of variance

€32,273 unresolved

immutable — 30 days from last known checkout elapsed

Folio against booking›

€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

4 items

Item	Stay	Crew	Station	Hotel	Nts	Booking	Card	Folio	Variance	Category	Match	State

Clear all Dropdowns match exactly. Ranges are inclusive. Text matches anywhere.
RI-8854299	08-26→08-28	C. Alvarez	MIA	Marriott Miami Airport	2	€838.34	€1,236.84	€1,236.84	€377.69	Tax and fees	Variance	Open
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-8855209	08-05→08-07	L. Sharma	SIN	Crowne Plaza Changi Airport	2	€768.01	€1,067.94	€1,067.94	€299.93	Tax and fees	Variance	Open
RI-8855031	08-21→08-22	J. Menon	HKG	Regal Airport Hotel	1	€347.06	€410.55	€410.55	€63.49	Tax and fees	Variance	Open