Crew accommodation program
Demo Air Group
Matched
Final
Final since 2026-08-14 — immutable
Booking
What we meant to buy · AIMS duty NZD-376074
€400.14
- 1 nights · 2026-08-12 → 2026-08-13
- Sofitel Queenstown, ZQN
- C. Anderson · Air New Zealand Domestic Ltd
- NZB-6176074
Card
What actually moved · NZVCC-6176074
€390.65
- Authorized €376.40
- 2 card events
Folio
What the hotel says happened
€390.65
- 1 lines totalling €327.30
Folio lines
1 lines from the property| Date | Type | Description | Amount | |
|---|---|---|---|---|
| 2026-08-12 | room | Room charge | €327.30 |
Booking
What was asked for- 2026-08-01 09:00 Roster line published NZ717 WLG→ZQN, duty ends 2026-08-12 20:24 AIMS
- 2026-08-01 09:00 Policy evaluated Within policy ruleset 2026.2
- 2026-08-01 09:00 Booking placed standard room, 1 night, €400.14 · CNF-NZB-6176074 automation
- 2026-08-12 20:24 Rest window opens 12.42h available, 7.17h sleep opportunity roster
- 2026-08-12 21:10 Check-in
- 2026-08-13 10:30 Check-out
Card
What moved- 2026-08-10 00:00 Card issued limit €376.40, valid 2026-08-12T00:00:00Z to 2026-08-19T00:00:00Z (7d grace), locked to 7011 Routespring VCC
- 2026-08-10 00:00 Authorized €405.65 ISS-NZVCC-6176074
- 2026-08-13 09:00 Settled €390.65 ISS-NZVCC-6176074
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 |
|---|---|---|---|---|
| 2026-08-12 12:00 | Rule | reconciliation_engine | opened | |
| 2026-08-13 09:00 | Rule | reconciliation_engine | matched |
Outcomenot yet resolved
Variancenone
Category—
Closed2026-08-14, immutable
Ledger entries
Fund movement for this stay| Date | Entry | Description | Amount | Balance |
|---|---|---|---|---|
| 2026-08-13 | Posted | Settlement — Sofitel Queenstown | €400.14 | −€400.14 |