Crew accommodation program
Demo Air Group
Matched
Final
Final since 2026-08-07 — immutable
Booking
What we meant to buy · AIMS duty NZD-376597
€405.65
- 1 nights · 2026-08-05 → 2026-08-06
- Sofitel Queenstown, ZQN
- H. Wickliffe · Air New Zealand Domestic Ltd
- NZB-6176597
Card
What actually moved · NZVCC-6176597
€396.16
- Authorized €376.40
- 2 card events
Folio
What the hotel says happened
€396.16
- 1 lines totalling €327.30
Folio lines
1 lines from the property| Date | Type | Description | Amount | |
|---|---|---|---|---|
| 2026-08-05 | room | Room charge | €327.30 |
Booking
What was asked for- 2026-07-18 09:00 Roster line published NZ673 WLG→ZQN, duty ends 2026-08-05 21:54 AIMS
- 2026-07-18 09:00 Policy evaluated Within policy ruleset 2026.2
- 2026-07-18 09:00 Booking placed standard room, 1 night, €405.65 · CNF-NZB-6176597 automation
- 2026-08-05 21:54 Rest window opens 15.85h available, 8.29h sleep opportunity roster
- 2026-08-05 22:40 Check-in
- 2026-08-06 16:00 Check-out
Card
What moved- 2026-08-03 00:00 Card issued limit €376.40, valid 2026-08-05T00:00:00Z to 2026-08-12T00:00:00Z (7d grace), locked to 7011 Routespring VCC
- 2026-08-03 00:00 Authorized €411.16 ISS-NZVCC-6176597
- 2026-08-06 09:00 Settled €396.16 ISS-NZVCC-6176597
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 |
|---|---|---|---|---|
| 2026-08-05 12:00 | Rule | reconciliation_engine | opened | |
| 2026-08-06 09:00 | Rule | reconciliation_engine | matched |
Outcomenot yet resolved
Variancenone
Category—
Closed2026-08-07, immutable
Ledger entries
Fund movement for this stay| Date | Entry | Description | Amount | Balance |
|---|---|---|---|---|
| 2026-08-06 | Posted | Settlement — Sofitel Queenstown | €405.65 | −€405.65 |