Crew accommodation program
Demo Air Group
Matched
Final
Final since 2026-08-21 — immutable
Booking
What we meant to buy · AIMS duty NZD-375152
€186.63
- 1 nights · 2026-08-19 → 2026-08-20
- Cordis Auckland, AKL
- V. Ngata · Air New Zealand Domestic Ltd
- NZB-6175152
Card
What actually moved · NZVCC-6175152
€177.14
- Authorized €165.00
- 2 card events
Folio
What the hotel says happened
€177.14
- 1 lines totalling €143.48
Folio lines
1 lines from the property| Date | Type | Description | Amount | |
|---|---|---|---|---|
| 2026-08-19 | room | Room charge | €143.48 |
Booking
What was asked for- 2026-07-31 09:00 Roster line published NZ853 WLG→AKL, duty ends 2026-08-19 23:04 AIMS
- 2026-07-31 09:00 Policy evaluated Within policy ruleset 2026.2
- 2026-07-31 09:00 Booking placed standard room, 1 night, €186.63 · CNF-NZB-6175152 travel desk
- 2026-08-19 23:04 Rest window opens 13.42h available, 7.58h sleep opportunity roster
- 2026-08-19 23:55 Check-in
- 2026-08-20 16:00 Check-out
Card
What moved- 2026-08-17 00:00 Card issued limit €165.00, valid 2026-08-19T00:00:00Z to 2026-08-26T00:00:00Z (7d grace), locked to 7011 Routespring VCC
- 2026-08-17 00:00 Authorized €192.14 ISS-NZVCC-6175152
- 2026-08-20 09:00 Settled €177.14 ISS-NZVCC-6175152
Folio
What the property saysNothing recorded on this side.
Decisions
2 recorded · 0 taken by a person, 2 by a rule| When | By | Who | Decision | Reason given |
|---|---|---|---|---|
| 2026-08-19 12:00 | Rule | reconciliation_engine | opened | |
| 2026-08-20 09:00 | Rule | reconciliation_engine | matched |
Outcomenot yet resolved
Variancenone
Category—
Closed2026-08-21, immutable
Ledger entries
Fund movement for this stay| Date | Entry | Description | Amount | Balance |
|---|---|---|---|---|
| 2026-08-20 | Posted | Settlement — Cordis Auckland | €186.63 | −€186.63 |