Crew accommodation program
Demo Air Group
Matched
Final
Legitimate
Final since 2026-09-03 — immutable
Booking
What we meant to buy · AIMS duty D-514861
€185.66
- 1 nights · 2026-08-03 → 2026-08-04
- Lemon Tree Premier Mumbai, BOM
- H. Kapoor · Demo Airlines Asia
- RS-8854861
Card
What actually moved · VCC-8854861
€185.66
- Authorized €210.66
- 4 card events
Folio
What the hotel says happened
€185.66
- 2 lines totalling €185.66
Folio lines
2 lines from BOM260803-6986| Date | Type | Description | Amount | |
|---|---|---|---|---|
| 2026-08-03 | room | Room charge | €165.77 | |
| 2026-08-03 | tax | VAT 12% | €19.89 |
Booking
What was asked for- 2026-07-20 06:00 Roster line published FPO544 DXB→BOM, duty ends 2026-08-03 21:13 AIMS
- 2026-07-29 22:27 Policy evaluated Routed for approval — Inventory order ruleset 2026.2
- 2026-07-29 22:30 Booking placed standard room, 1 night, €201.63 · CNF-854861 crew app
- 2026-08-03 21:13 Rest window opens 12.9h available, 10.1h sleep opportunity roster
- 2026-08-03 22:30 Check-in
- 2026-08-04 11:00 Check-out
Card
What moved- 2026-07-29 22:30 Card issued limit €226.63, valid 2026-08-03 to 2026-08-11 (7d grace), locked to 7011 lodging Routespring card program
- 2026-08-03 14:20 Authorized €210.66 CNF-854861
- 2026-08-04 08:05 Captured €185.66 CNF-854861
- 2026-08-06 03:00 Settled €185.66 CNF-854861
Folio
What the property says- 2026-08-04 09:30 Folio issued by the property BOM260803-6986, 2 lines, €185.66 stated H. Kapoor
- 2026-08-05 07:00 Folio received 1.29d after checkout, via pms feed
Decisions
5 recorded · 0 taken by a person, 5 by a rule| When | By | Who | Decision | Reason given |
|---|---|---|---|---|
| 2026-08-04 02:10 | Rule | match-engine | opened | Stay complete; reconciliation opened |
| 2026-08-06 07:00 | Rule | folio-ingest | evidence received | Folio received from property |
| 2026-08-06 07:05 | Rule | match-engine | matched | Booking, card and folio agree within tolerance |
| 2026-08-13 11:00 | Rule | match-engine | resolved | Resolution: legitimate |
| 2026-09-03 00:01 | Rule | close-engine | finalised | 30 days from last known checkout elapsed; entry immutable |
Outcomelegitimate
Variancenone
Category—
Closed2026-09-03, immutable
Ledger entries
Fund movement for this stay| Date | Entry | Description | Amount | Balance |
|---|---|---|---|---|
| 2026-08-03 | Held | Authorization held — Lemon Tree Premier Mumbai | €210.66 | −€210.66 |
| 2026-08-06 | Posted | Charge posted — Lemon Tree Premier Mumbai | €185.66 | +€0.00 |
| 2026-08-06 | Released | Unused authorization released | €25.00 | +€25.00 |