Crew accommodation program
Demo Air Group
Spend
Operations
Settlement
Commercial
Statement
Ledger
Cards
Reconciliation
Period
August 2026 — latest
July 2026
June 2026
May 2026
April 2026
March 2026
Entity
All (group)
Demo Airlines Americas
Demo Airlines Asia
Demo Airlines Europe
Apply
Items reconciled
›
85.5
%
875 of 1,023 stays matched on all three witnesses
Exceptions
›
148
€23,520 of variance
Still open
›
22
€15,198 unresolved
Final
›
535
immutable — 30 days from last known checkout elapsed
Folio against booking
›
€643k
€642k booked · 0.18% apart
What did not match
Ranked by count
Amount variance
56 · €12,128 · 7 open
›
Folio never received
24 · 1 open
›
Card never charged
23 · 5 open
›
Partial authorization
12 · €3,183 · 3 open
▾
Duplicate charge
9 · €6,511 · 1 open
›
Charge after expiry
8 · 0 open
›
Declined, not reissued
7 · 2 open
›
Off-platform modification
5 · €1,698 · 3 open
›
Orphan charge
3 · 0 open
›
Orphan folio
1 · 0 open
›
Why the amounts differ
Variance by category, with the value in each
Unexplained
21 items
€9,693
Tax and fees
23 items
€4,587
Rate change
16 items
€3,890
Incidentals
14 items
€2,971
Extra night
6 items
€2,025
Currency
2 items
€353
Partial authorization
12 items
Any
CDG
CGN
DUB
EMA
LGG
MAD
STN
Any
Currency
Extra night
Incidentals
Rate change
Tax and fees
Unexplained
Any
Duplicate
Matched
Orphan
Unmatched
Variance
Any
Explained
Final
Investigating
Open
Resolved
Apply
Dropdowns match exactly. Ranges are inclusive. Text matches anywhere.
Item
Stay
Crew
Station
Hotel
Nts
Booking
Card
Folio
Variance
Category
Match
State
RI-8853463
08-24→08-28
V. Doyle
LGG
Ibis Liege Centre
4
€1,280.09
€648.38
€1,294.92
€646.54
Unexplained
Unmatched
Open
RI-8853160
08-05→08-08
M. Byrne
DUB
Clayton Hotel Dublin Airport
3
€868.12
€462.95
€909.74
€446.79
Unexplained
Unmatched
Explained
RI-8853673
08-06→08-09
K. Delacroix
CGN
Leonardo Hotel Koln
3
€807.87
€391.24
€828.20
€436.96
Unexplained
Unmatched
Final
RI-8853277
08-23→08-25
N. Nolan
STN
Radisson Blu Stansted
2
€602.00
€253.76
€623.21
€369.45
Unexplained
Unmatched
Final
RI-8853492
08-17→08-19
P. Doyle
MAD
Melia Barajas
2
€576.62
€232.85
€576.62
€343.77
Unexplained
Unmatched
Investigating
RI-8853331
08-28→08-30
T. Weber
DUB
Clayton Hotel Dublin Airport
2
€478.54
€290.45
€497.69
€207.24
Unexplained
Unmatched
Resolved
RI-8853022
08-08→08-11
P. Sorensen
MAD
Novotel Madrid Barajas
3
€877.86
€672.58
€877.86
€205.28
Unexplained
Unmatched
Final
RI-8853398
08-20→08-22
Y. Moreau
DUB
Clayton Hotel Dublin Airport
2
€479.78
€335.78
€479.78
€144.00
Unexplained
Unmatched
Final
RI-8853302
08-15→08-16
E. Fischer
LGG
Van der Valk Liege
1
€268.81
€146.94
€268.81
€121.87
Unexplained
Unmatched
Resolved
RI-8852940
08-07→08-08
V. Fischer
STN
Hampton by Hilton Stansted
1
€307.23
€230.79
€339.40
€108.61
Unexplained
Unmatched
Final
RI-8853180
08-15→08-16
S. Nolan
CGN
Ibis Koln Messe
1
€253.96
€164.62
€267.51
€102.89
Unexplained
Unmatched
Open
RI-8852891
08-08→08-09
D. Fischer
DUB
Clayton Hotel Dublin Airport
1
€241.75
€192.33
€241.75
€49.42
Unexplained
Unmatched
Explained
1–12 of 12
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