Crew accommodation program
Demo Air Group
Variance
Open
Partial authorization
Not yet final. Becomes immutable 2026-09-28, 30 days from last known checkout
Booking
What we meant to buy · AIMS duty NZD-376867
€385.89
- 1 nights · 2026-08-29 → 2026-08-30
- Sofitel Queenstown, ZQN
- R. Mitchell · Air New Zealand Domestic Ltd
- NZB-6176867
Card
What actually moved · NZVCC-6176867
€376.40
- Authorized €376.40
- 2 card events
Folio
What the hotel says happened
€325.03
- 1 lines totalling €327.30
- Variance €-51.37 (-13.3%)
- Rate change
Folio lines
1 lines from the property| Date | Type | Description | Amount | |
|---|---|---|---|---|
| 2026-08-29 | room | Room charge | €327.30 | Disputed |
Booking
What was asked for- 2026-08-25 09:00 Roster line published NZ713 AKL→ZQN, duty ends 2026-08-29 20:24 AIMS
- 2026-08-25 09:00 Policy evaluated Within policy ruleset 2026.2
- 2026-08-25 09:00 Booking placed standard room, 1 night, €385.89 · CNF-NZB-6176867 automation
- 2026-08-29 20:24 Rest window opens 13.29h available, 8.64h sleep opportunity roster
- 2026-08-29 21:10 Check-in
- 2026-08-30 10:30 Check-out
Card
What moved- 2026-08-27 00:00 Card issued limit €376.40, valid 2026-08-29T00:00:00Z to 2026-09-05T00:00:00Z (7d grace), locked to 7011 Routespring VCC
- 2026-08-27 00:00 Authorized €391.40 ISS-NZVCC-6176867
- 2026-08-30 09:00 Settled €376.40 ISS-NZVCC-6176867
Folio
What the property says- 2026-08-30 08:00 Charge the booking did not carry Room charge €327.30 disputed
Decisions
2 recorded · 0 taken by a person, 2 by a rule| When | By | Who | Decision | Reason given |
|---|---|---|---|---|
| 2026-08-29 12:00 | Rule | reconciliation_engine | opened | |
| 2026-08-30 09:00 | Rule | reconciliation_engine | variance detected |
Outcomenot yet resolved
Variance€-51.37
CategoryRate change
Closedopen until 2026-09-28
Ledger entries
Fund movement for this stay| Date | Entry | Description | Amount | Balance |
|---|---|---|---|---|
| 2026-08-30 | Posted | Settlement — Sofitel Queenstown | €385.89 | −€385.89 |