Crew accommodation program
Demo Air Group
Matched
Final
Final since 2026-08-21 — immutable
Booking
What we meant to buy · AIMS duty NZD-377025
€399.38
- 1 nights · 2026-08-19 → 2026-08-20
- Novotel Queenstown Lakeside, ZQN
- C. Anderson · Air New Zealand Domestic Ltd
- NZB-6177025
Card
What actually moved · NZVCC-6177025
€389.89
- Authorized €376.40
- 2 card events
Folio
What the hotel says happened
€389.89
- 1 lines totalling €327.30
Folio lines
1 lines from the property| Date | Type | Description | Amount | |
|---|---|---|---|---|
| 2026-08-19 | room | Room charge | €327.30 |
Booking
What was asked for- 2026-08-07 09:00 Roster line published NZ211 WLG→ZQN, duty ends 2026-08-19 20:20 AIMS
- 2026-08-07 09:00 Policy evaluated Within policy ruleset 2026.2
- 2026-08-07 09:00 Booking placed standard room, 1 night, €399.38 · CNF-NZB-6177025 travel desk
- 2026-08-19 20:20 Rest window opens 12.56h available, 9.15h sleep opportunity roster
- 2026-08-19 21:10 Check-in
- 2026-08-20 13:15 Check-out
Card
What moved- 2026-08-17 00:00 Card issued limit €376.40, valid 2026-08-19T00:00:00Z to 2026-08-26T00:00:00Z (7d grace), locked to 7011 Routespring VCC
- 2026-08-17 00:00 Authorized €404.89 ISS-NZVCC-6177025
- 2026-08-20 09:00 Settled €389.89 ISS-NZVCC-6177025
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 |
|---|---|---|---|---|
| 2026-08-19 12:00 | Rule | reconciliation_engine | opened | |
| 2026-08-20 09:00 | Rule | reconciliation_engine | matched |
Outcomenot yet resolved
Variancenone
Category—
Closed2026-08-21, immutable
Ledger entries
Fund movement for this stay| Date | Entry | Description | Amount | Balance |
|---|---|---|---|---|
| 2026-08-20 | Posted | Settlement — Novotel Queenstown Lakeside | €399.38 | −€399.38 |