Crew accommodation program
Demo Air Group
Unmatched
Explained
Not yet final. Becomes immutable 2026-09-16, 30 days from last known checkout
Booking
What we meant to buy · AIMS duty NZD-376600
€413.55
- 1 nights · 2026-08-17 → 2026-08-18
- Novotel Queenstown Lakeside, ZQN
- H. Wickliffe · Air New Zealand Domestic Ltd
- NZB-6176600
Card
What actually moved · NZVCC-6176600
€404.06
- Authorized €376.40
- 2 card events
Folio
What the hotel says happened
not received
- 1 lines totalling €327.30
Folio lines
1 lines from the property| Date | Type | Description | Amount | |
|---|---|---|---|---|
| 2026-08-17 | room | Room charge | €327.30 |
Booking
What was asked for- 2026-08-04 09:00 Roster line published NZ844 WLG→ZQN, duty ends 2026-08-17 05:30 AIMS
- 2026-08-04 09:00 Policy evaluated Within policy ruleset 2026.2
- 2026-08-04 09:00 Booking placed standard room, 1 night, €413.55 · CNF-NZB-6176600 travel desk
- 2026-08-15 08:00 Change accepted by the property tech delay aims
- 2026-08-17 05:30 Rest window opens 11.02h available, 8.93h sleep opportunity roster
- 2026-08-17 06:20 Check-in
- 2026-08-18 10:30 Check-out
Card
What moved- 2026-08-15 00:00 Card issued limit €376.40, valid 2026-08-17T00:00:00Z to 2026-08-24T00:00:00Z (7d grace), locked to 7011 Routespring VCC
- 2026-08-15 00:00 Authorized €419.06 ISS-NZVCC-6176600
- 2026-08-18 09:00 Settled €404.06 ISS-NZVCC-6176600
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 |
|---|---|---|---|---|
| 2026-08-17 12:00 | Rule | reconciliation_engine | opened | |
| 2026-08-18 09:00 | Rule | reconciliation_engine | matched |
Outcomenot yet resolved
Variancenone
Category—
Closedopen until 2026-09-16
Ledger entries
Fund movement for this stay| Date | Entry | Description | Amount | Balance |
|---|---|---|---|---|
| 2026-08-18 | Posted | Settlement — Novotel Queenstown Lakeside | €413.55 | −€413.55 |