Crew accommodation program
Demo Air Group
Matched
Resolved
Legitimate
Not yet final. Becomes immutable 2026-09-19, 30 days from last known checkout
Booking
What we meant to buy · AIMS duty D-515223
€261.48
- 1 nights · 2026-08-19 → 2026-08-20
- Holiday Inn Doha Business Park, DOH
- P. Rahman · Demo Airlines Asia
- RS-8855223
Card
What actually moved · VCC-8855223
€261.48
- Authorized €286.48
- 4 card events
Folio
What the hotel says happened
€261.48
- 2 lines totalling €261.48
Folio lines
2 lines from DOH260819-2616| Date | Type | Description | Amount | |
|---|---|---|---|---|
| 2026-08-19 | fee | City / tourist tax | €3.00 | |
| 2026-08-19 | room | Room charge | €258.48 |
Booking
What was asked for- 2026-08-13 06:00 Roster line published FPO497 DXB→DOH, duty ends 2026-08-19 00:24 AIMS
- 2026-08-17 01:12 Policy evaluated Within policy ruleset 2026.2
- 2026-08-17 01:15 Booking placed executive room, 1 night, €277.45 · CNF-855223 automation
- 2026-08-19 00:24 Rest window opens 17.66h available, 15.55h sleep opportunity roster
- 2026-08-19 01:15 Check-in
- 2026-08-20 08:15 Check-out
Card
What moved- 2026-08-17 01:15 Card issued limit €302.45, valid 2026-08-19 to 2026-08-27 (7d grace), locked to 7011 lodging Routespring card program
- 2026-08-19 14:20 Authorized €286.48 CNF-855223
- 2026-08-20 08:05 Captured €261.48 CNF-855223
- 2026-08-22 03:00 Settled €261.48 CNF-855223
Folio
What the property says- 2026-08-20 09:30 Folio issued by the property DOH260819-2616, 2 lines, €261.48 stated P. Rahman
- 2026-08-21 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 |
|---|---|---|---|---|
| 2026-08-20 02:10 | Rule | match-engine | opened | Stay complete; reconciliation opened |
| 2026-08-22 07:00 | Rule | folio-ingest | evidence received | Folio received from property |
| 2026-08-22 07:05 | Rule | match-engine | matched | Booking, card and folio agree within tolerance |
| 2026-09-02 11:00 | Rule | match-engine | resolved | Resolution: legitimate |
Outcomelegitimate
Variancenone
Category—
Closedopen until 2026-09-19
Ledger entries
Fund movement for this stay| Date | Entry | Description | Amount | Balance |
|---|---|---|---|---|
| 2026-08-19 | Held | Authorization held — Holiday Inn Doha Business Park | €286.48 | −€286.48 |
| 2026-08-22 | Posted | Charge posted — Holiday Inn Doha Business Park | €261.48 | +€0.00 |
| 2026-08-22 | Released | Unused authorization released | €25.00 | +€25.00 |