Routespring
Crew accommodation program
Demo Air Group
Total due
€526k
721 bookings · 1,540 nights
Net of tax
€483k
VAT €12,677 · city tax €7,153
VAT recoverable
€4,524
of €12,677 charged · EU and UK only
Accrued, not invoiced
€13,336
40 nights awaiting folio
Open items
€4,682

Due, by filing entity

Legal entity BookingsNightsDue
Demo Airlines Americas Inc721 1,540€525,987

VAT by jurisdiction

Recoverable and non-recoverable, by country
CountryRate NightsNetVATCity tax Treatment
CA13% 247€62,715 €8,153€916 Not recoverable
FR10% 164€45,243 €4,524€816 Recoverable
US0% 1,129€375,396 €0€5,421 Not recoverable

Settlement currency

2 currencies besides the euro · €472,762 of €525,987 converted
CurrencyNights Billed locallyRate applied Range in periodIn euro
USD1,129 US$430,570 0.9227 avg 0.9189–0.9290 €397,271
CAD247 CA$112,276 0.6724 avg 0.6658–0.6774 €75,491
EUR164 €53,225 €53,225

Statement lines

721 bookings
Dropdowns match exactly. Ranges are inclusive. Text matches anywhere.
Booking Crew Station Hotel From Nts Net VAT City tax Ancillaries Booking fee Total Contract Card
RS-8854419M. KellerYYZAlt Hotel Toronto Airport2026-08-301€218.23€28.37€4.00€13.33€15.97€279.90Transglobal ExpressVCC-8854419
Total1,540€483,353.92€12,677.11€525,986.63
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