Crew accommodation program
Demo Air Group
Matched
Final
Final since 2026-08-22 — immutable
Booking
What we meant to buy · AIMS duty NZD-376858
€399.91
- 1 nights · 2026-08-20 → 2026-08-21
- Sofitel Queenstown, ZQN
- O. Harrison · Air New Zealand Domestic Ltd
- NZB-6176858
Card
What actually moved · NZVCC-6176858
€390.42
- Authorized €376.40
- 2 card events
Folio
What the hotel says happened
€390.42
- 1 lines totalling €327.30
Folio lines
1 lines from the property| Date | Type | Description | Amount | |
|---|---|---|---|---|
| 2026-08-20 | room | Room charge | €327.30 |
Booking
What was asked for- 2026-08-08 09:00 Roster line published NZ691 WLG→ZQN, duty ends 2026-08-20 20:24 AIMS
- 2026-08-08 09:00 Policy evaluated Routed for approval — Approved catchment, Approved property list ruleset 2026.2
- 2026-08-08 09:00 Booking placed standard room, 1 night, €399.91 · CNF-NZB-6176858 travel desk
- 2026-08-20 20:24 Rest window opens 13.14h available, 9.98h sleep opportunity roster
- 2026-08-20 21:10 Check-in
- 2026-08-21 13:15 Check-out
Card
What moved- 2026-08-18 00:00 Card issued limit €376.40, valid 2026-08-20T00:00:00Z to 2026-08-27T00:00:00Z (7d grace), locked to 7011 Routespring VCC
- 2026-08-18 00:00 Authorized €405.42 ISS-NZVCC-6176858
- 2026-08-21 09:00 Settled €390.42 ISS-NZVCC-6176858
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 |
|---|---|---|---|---|
| 2026-08-20 12:00 | Rule | reconciliation_engine | opened | |
| 2026-08-21 09:00 | Rule | reconciliation_engine | matched |
Outcomenot yet resolved
Variancenone
Category—
Closed2026-08-22, immutable
Ledger entries
Fund movement for this stay| Date | Entry | Description | Amount | Balance |
|---|---|---|---|---|
| 2026-08-21 | Posted | Settlement — Sofitel Queenstown | €399.91 | −€399.91 |