Crew accommodation program
Demo Air Group
Matched
Final
Legitimate
Final since 2026-09-30 — immutable
Booking
What we meant to buy · AIMS duty D-514650
€428.33
- 2 nights · 2026-08-29 → 2026-08-31
- Protea OR Tambo, JNB
- P. Rahman · Demo Airlines Asia
- RS-8854650
Card
What actually moved · VCC-8854650
€428.33
- Authorized €453.33
- 4 card events
Folio
What the hotel says happened
€428.33
- 4 lines totalling €428.33
Folio lines
4 lines from JNB260829-2069| Date | Type | Description | Amount | |
|---|---|---|---|---|
| 2026-08-29 | room | Room charge | €183.65 | |
| 2026-08-29 | tax | VAT 15% | €27.55 | |
| 2026-08-30 | room | Room charge | €188.81 | |
| 2026-08-30 | tax | VAT 15% | €28.32 |
Booking
What was asked for- 2026-08-19 06:00 Roster line published FPO496 DXB→JNB, duty ends 2026-08-29 21:11 AIMS
- 2026-08-26 22:27 Policy evaluated Within policy ruleset 2026.2
- 2026-08-26 22:30 Booking placed standard room, 2 nights, €444.30 · CNF-854650 travel desk
- 2026-08-29 21:11 Rest window opens 37.6h available, 34.45h sleep opportunity roster
- 2026-08-29 22:30 Check-in
- 2026-08-31 10:00 Check-out
Card
What moved- 2026-08-26 22:30 Card issued limit €469.30, valid 2026-08-29 to 2026-09-07 (7d grace), locked to 7011 lodging Routespring card program
- 2026-08-29 14:20 Authorized €453.33 CNF-854650
- 2026-08-31 08:05 Captured €428.33 CNF-854650
- 2026-09-02 03:00 Settled €428.33 CNF-854650
Folio
What the property says- 2026-08-31 09:30 Folio issued by the property JNB260829-2069, 4 lines, €428.33 stated P. Rahman
- 2026-09-04 07:00 Folio received 4.29d after checkout, via pms feed
Decisions
5 recorded · 0 taken by a person, 5 by a rule| When | By | Who | Decision | Reason given |
|---|---|---|---|---|
| 2026-08-31 02:10 | Rule | match-engine | opened | Stay complete; reconciliation opened |
| 2026-09-02 07:00 | Rule | folio-ingest | evidence received | Folio received from property |
| 2026-09-02 07:05 | Rule | match-engine | matched | Booking, card and folio agree within tolerance |
| 2026-09-11 11:00 | Rule | match-engine | resolved | Resolution: legitimate |
| 2026-09-30 00:01 | Rule | close-engine | finalised | 30 days from last known checkout elapsed; entry immutable |
Outcomelegitimate
Variancenone
Category—
Closed2026-09-30, immutable
Ledger entries
Fund movement for this stay| Date | Entry | Description | Amount | Balance |
|---|---|---|---|---|
| 2026-08-29 | Held | Authorization held — Protea OR Tambo | €453.33 | −€453.33 |
| 2026-09-02 | Posted | Charge posted — Protea OR Tambo | €428.33 | +€0.00 |
| 2026-09-02 | Released | Unused authorization released | €25.00 | +€25.00 |