Crew accommodation program
Demo Air Group
Matched
Resolved
Legitimate
Not yet final. Becomes immutable 2026-09-30, 30 days from last known checkout
Booking
What we meant to buy · AIMS duty D-514965
€327.90
- 2 nights · 2026-08-29 → 2026-08-31
- Niranta Airport Transit, BOM
- M. Kapoor · Demo Airlines Asia
- RS-8854965
Card
What actually moved · VCC-8854965
€348.33
- Authorized €352.90
- 4 card events
Folio
What the hotel says happened
€348.33
- 5 lines totalling €348.33
Folio lines
5 lines from BOM260829-8997| Date | Type | Description | Amount | |
|---|---|---|---|---|
| 2026-08-29 | room | Room charge | €146.38 | |
| 2026-08-29 | tax | VAT 12% | €17.57 | |
| 2026-08-30 | incidental | Restaurant | €20.43 | |
| 2026-08-30 | room | Room charge | €146.38 | |
| 2026-08-30 | tax | VAT 12% | €17.57 |
Booking
What was asked for- 2026-08-09 06:00 Roster line published FPO361 SIN→BOM, duty ends 2026-08-29 13:03 AIMS
- 2026-08-20 13:57 Policy evaluated Within policy ruleset 2026.2
- 2026-08-20 14:00 Booking placed standard room, 2 nights, €364.30 · CNF-854965 automation
- 2026-08-29 13:03 Rest window opens 39.27h available, 37.02h sleep opportunity roster
- 2026-08-29 14:00 Check-in
- 2026-08-31 11:00 Check-out
Card
What moved- 2026-08-20 14:00 Card issued limit €389.30, valid 2026-08-29 to 2026-09-07 (7d grace), locked to 7011 lodging Routespring card program
- 2026-08-29 14:20 Authorized €352.90 CNF-854965
- 2026-08-31 08:05 Captured €348.33 CNF-854965
- 2026-09-02 03:00 Settled €348.33 CNF-854965
Folio
What the property says- 2026-08-31 09:30 Folio issued by the property BOM260829-8997, 5 lines, €348.33 stated M. Kapoor
- 2026-09-01 07:00 Folio received 1.29d after checkout, via pms feed
Decisions
4 recorded · 0 taken by a person, 4 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 |
| 2026-09-13 11:00 | Rule | match-engine | resolved | Resolution: legitimate |
Outcomelegitimate
Variancenone
Category—
Closedopen until 2026-09-30
Ledger entries
Fund movement for this stay| Date | Entry | Description | Amount | Balance |
|---|---|---|---|---|
| 2026-08-29 | Held | Authorization held — Niranta Airport Transit | €352.90 | −€352.90 |
| 2026-09-02 | Posted | Charge posted — Niranta Airport Transit | €348.33 | +€0.00 |
| 2026-09-02 | Released | Unused authorization released | €4.57 | +€4.57 |