Crew accommodation program
Demo Air Group
Matched
Resolved
Legitimate
Not yet final. Becomes immutable 2026-09-28, 30 days from last known checkout
Booking
What we meant to buy · AIMS duty D-513652
€285.38
- 1 nights · 2026-08-28 → 2026-08-29
- Ibis Liege Centre, LGG
- V. Moreau · Demo Airlines Europe
- RS-8853652
Card
What actually moved · VCC-8853652
€285.38
- Authorized €310.38
- 4 card events
Folio
What the hotel says happened
€285.38
- 3 lines totalling €285.38
Folio lines
3 lines from LGG260828-5338| Date | Type | Description | Amount | |
|---|---|---|---|---|
| 2026-08-28 | fee | City / tourist tax | €4.00 | |
| 2026-08-28 | room | Room charge | €265.45 | |
| 2026-08-28 | tax | VAT 6% | €15.93 |
Booking
What was asked for- 2026-08-23 06:00 Roster line published ABR132 STN→LGG, duty ends 2026-08-28 13:07 AIMS
- 2026-08-25 13:57 Policy evaluated Within policy ruleset 2026.2
- 2026-08-25 14:00 Booking placed standard room, 1 night, €301.35 · CNF-853652 automation
- 2026-08-28 13:07 Rest window opens 18.34h available, 16.6h sleep opportunity roster
- 2026-08-28 14:00 Check-in
- 2026-08-29 12:00 Check-out
Card
What moved- 2026-08-25 14:00 Card issued limit €326.35, valid 2026-08-28 to 2026-09-05 (7d grace), locked to 7011 lodging Routespring card program
- 2026-08-28 14:20 Authorized €310.38 CNF-853652
- 2026-08-29 08:05 Captured €285.38 CNF-853652
- 2026-08-31 03:00 Settled €285.38 CNF-853652
Folio
What the property says- 2026-08-29 09:30 Folio issued by the property LGG260828-5338, 3 lines, €285.38 stated V. Moreau
- 2026-08-30 07:00 Folio received 1.29d after checkout, via portal
Decisions
4 recorded · 0 taken by a person, 4 by a rule| When | By | Who | Decision | Reason given |
|---|---|---|---|---|
| 2026-08-29 02:10 | Rule | match-engine | opened | Stay complete; reconciliation opened |
| 2026-08-31 07:00 | Rule | folio-ingest | evidence received | Folio received from property |
| 2026-08-31 07:05 | Rule | match-engine | matched | Booking, card and folio agree within tolerance |
| 2026-09-07 11:00 | Rule | match-engine | resolved | Resolution: legitimate |
Outcomelegitimate
Variancenone
Category—
Closedopen until 2026-09-28
Ledger entries
Fund movement for this stay| Date | Entry | Description | Amount | Balance |
|---|---|---|---|---|
| 2026-08-28 | Held | Authorization held — Ibis Liege Centre | €310.38 | −€310.38 |
| 2026-08-31 | Posted | Charge posted — Ibis Liege Centre | €285.38 | +€0.00 |
| 2026-08-31 | Released | Unused authorization released | €25.00 | +€25.00 |