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
All items
148 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-8853562
08-10→08-11
S. Novak
STN
Hampton by Hilton Stansted
1
€306.95
—
—
—
—
Unmatched
Open
RI-8852951
08-10→08-11
R. Janssens
CGN
Leonardo Hotel Koln
1
€273.37
€273.37
—
—
—
Unmatched
Final
RI-8853068
08-10→08-12
M. Vermeulen
CGN
Ibis Koln Messe
2
€610.67
€610.67
—
—
—
Unmatched
Resolved
RI-8853803
08-10→08-12
B. Delacroix
CGN
Leonardo Hotel Koln
2
€728.37
€728.37
€728.37
—
—
Orphan
Final
RI-8852959
08-09→08-10
V. Novak
EMA
Holiday Inn Castle Donington
1
€280.10
—
€289.26
—
—
Unmatched
Final
RI-8853798
08-09→08-13
T. Byrne
MAD
Novotel Madrid Barajas
4
€1,264.66
—
€1,309.27
—
—
Unmatched
Final
RI-8853435
08-09→08-12
M. Vermeulen
CGN
Leonardo Hotel Koln
3
€820.20
€844.72
€844.72
—
—
Orphan
Resolved
RI-8853354
08-06→08-09
J. Delacroix
STN
Hampton by Hilton Stansted
3
€955.88
—
—
—
—
Unmatched
Resolved
RI-8853786
08-06→08-10
M. Kavanagh
EMA
Hilton East Midlands
4
€1,149.52
—
—
—
—
Unmatched
Resolved
RI-8853627
08-06→08-07
V. Fischer
CDG
Pullman Paris CDG
1
€286.67
€310.97
—
—
—
Unmatched
Final
RI-8853831
08-06→08-08
S. Novak
EMA
Hilton East Midlands
2
€572.40
€590.96
—
—
—
Unmatched
Final
RI-8853224
08-05→08-06
K. Vermeulen
LGG
Van der Valk Liege
1
€288.71
€288.71
—
—
—
Unmatched
Resolved
RI-8852855
08-04→08-05
H. Doyle
CDG
Pullman Paris CDG
1
€344.39
—
—
—
—
Unmatched
Final
RI-8852882
08-04→08-05
V. Doyle
CDG
Pullman Paris CDG
1
€351.70
—
€351.70
—
—
Unmatched
Resolved
RI-8853280
08-04→08-07
N. Moreau
MAD
Novotel Madrid Barajas
3
€886.14
—
€960.22
—
—
Unmatched
Final
RI-8853614
08-04→08-05
P. Nolan
CDG
Pullman Paris CDG
1
€285.50
€285.50
—
—
—
Unmatched
Final
RI-8853644
08-03→08-06
G. Vermeulen
DUB
Maldron Hotel Dublin Airport
3
€863.42
—
—
—
—
Unmatched
Resolved
RI-8853134
08-03→08-05
N. Delacroix
LGG
Ibis Liege Centre
2
€571.36
—
€586.91
—
—
Unmatched
Final
RI-8852978
08-02→08-06
S. Weber
STN
Radisson Blu Stansted
4
€1,283.02
—
—
—
—
Unmatched
Investigating
RI-8853240
08-02→08-05
P. Kavanagh
LGG
Ibis Liege Centre
3
€1,020.85
€1,070.59
—
—
—
Unmatched
Resolved
RI-8852834
08-01→08-02
D. Fischer
EMA
Holiday Inn Castle Donington
1
€329.64
—
—
—
—
Unmatched
Final
RI-8852852
08-01→08-03
V. Janssens
CDG
Pullman Paris CDG
2
€540.67
€540.67
—
—
—
Unmatched
Final
RI-8852985
08-01→08-03
S. Novak
CDG
Novotel Paris CDG
2
€578.43
€614.32
—
—
—
Unmatched
Final
RI-8852999
08-01→08-04
Y. Novak
MAD
Novotel Madrid Barajas
3
€875.01
€875.01
—
—
—
Unmatched
Resolved
RI-8853073
08-01→08-04
B. Byrne
MAD
Novotel Madrid Barajas
3
€875.79
€875.79
—
—
—
Unmatched
Resolved
RI-8853217
08-01→08-03
V. Novak
CGN
Ibis Koln Messe
2
€562.58
€562.58
—
—
—
Unmatched
Final
RI-8853438
08-01→08-02
K. Delacroix
MAD
Melia Barajas
1
€292.55
€292.55
—
—
—
Unmatched
Resolved
RI-8853534
08-01→08-02
S. Delacroix
MAD
Novotel Madrid Barajas
1
€304.27
€330.42
€330.42
—
—
Orphan
Explained
121–148 of 148
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