Crew accommodation program
Demo Air Group
Orphan
Open
Orphan folio
Not yet final. Becomes immutable 2026-09-15, 30 days from last known checkout
Booking
What we meant to buy · AIMS duty D-515226
€261.49
- 1 nights · 2026-08-15 → 2026-08-16
- Holiday Inn Doha Business Park, DOH
- N. Chandra · Demo Airlines Asia
- RS-8855226
Card
What actually moved · VCC-8855226
€261.49
- Authorized €286.49
- 4 card events
Folio
What the hotel says happened
€261.49
- 2 lines totalling €261.49
Folio lines
2 lines from DOH260815-5069| Date | Type | Description | Amount | |
|---|---|---|---|---|
| 2026-08-15 | fee | City / tourist tax | €3.00 | |
| 2026-08-15 | room | Room charge | €258.49 |
Booking
What was asked for- 2026-08-07 06:00 Roster line published FPO115 DXB→DOH, duty ends 2026-08-15 13:09 AIMS
- 2026-08-10 13:57 Policy evaluated Within policy ruleset 2026.2
- 2026-08-10 14:00 Booking placed standard room, 1 night, €277.46 · CNF-855226 automation
- 2026-08-15 13:09 Rest window opens 13.68h available, 12h sleep opportunity roster
- 2026-08-15 14:00 Check-in
- 2026-08-16 08:15 Check-out
Card
What moved- 2026-08-10 14:00 Card issued limit €302.46, valid 2026-08-15 to 2026-08-23 (7d grace), locked to 7011 lodging Routespring card program
- 2026-08-15 14:20 Authorized €286.49 CNF-855226
- 2026-08-16 08:05 Captured €261.49 CNF-855226
- 2026-08-18 03:00 Settled €261.49 CNF-855226
Folio
What the property says- 2026-08-16 09:30 Folio issued by the property DOH260815-5069, 2 lines, €261.49 stated N. Chandra
- 2026-08-22 07:00 Folio received 6.29d after checkout, via pms feed
Decisions
3 recorded · 0 taken by a person, 3 by a rule| When | By | Who | Decision | Reason given |
|---|---|---|---|---|
| 2026-08-16 02:10 | Rule | match-engine | opened | Stay complete; reconciliation opened |
| 2026-08-18 07:00 | Rule | folio-ingest | evidence received | Folio received from property |
| 2026-08-18 07:05 | Rule | match-engine | variance detected | orphan folio |
Outcomenot yet resolved
Variancenone
Category—
Closedopen until 2026-09-15
Ledger entries
Fund movement for this stay| Date | Entry | Description | Amount | Balance |
|---|---|---|---|---|
| 2026-08-15 | Held | Authorization held — Holiday Inn Doha Business Park | €286.49 | −€286.49 |
| 2026-08-18 | Posted | Charge posted — Holiday Inn Doha Business Park | €261.49 | +€0.00 |
| 2026-08-18 | Released | Unused authorization released | €25.00 | +€25.00 |