Crew accommodation program
Demo Air Group
Variance
Investigating
Amount variance
Not yet final. Becomes immutable 2026-09-04, 30 days from last known checkout
Booking
What we meant to buy · AIMS duty NZD-377186
€244.49
- 1 nights · 2026-08-05 → 2026-08-06
- Crowne Plaza Christchurch, CHC
- T. Bennett · Air New Zealand Domestic Ltd
- NZB-6177186
Card
What actually moved · NZVCC-6177186
€235.00
- Authorized €235.00
- 2 card events
Folio
What the hotel says happened
€275.69
- 1 lines totalling €204.35
- Variance €40.69 (16.6%)
- Early departure
Folio lines
1 lines from the property| Date | Type | Description | Amount | |
|---|---|---|---|---|
| 2026-08-05 | room | Room charge | €204.35 | Disputed |
Booking
What was asked for- 2026-07-17 09:00 Roster line published NZ284 AKL→CHC, duty ends 2026-08-05 23:12 AIMS
- 2026-07-17 09:00 Policy evaluated Within policy ruleset 2026.2
- 2026-07-17 09:00 Booking placed standard room, 1 night, €244.49 · CNF-NZB-6177186 automation
- 2026-08-05 23:12 Rest window opens 11.48h available, 7.01h sleep opportunity roster
- 2026-08-05 23:55 Check-in
- 2026-08-06 13:15 Check-out
Card
What moved- 2026-08-03 00:00 Card issued limit €235.00, 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 €250.00 ISS-NZVCC-6177186
- 2026-08-06 09:00 Settled €235.00 ISS-NZVCC-6177186
Folio
What the property says- 2026-08-06 08:00 Charge the booking did not carry Room charge €204.35 disputed
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 | variance detected |
Outcomenot yet resolved
Variance€40.69
CategoryEarly departure
Closedopen until 2026-09-04
Ledger entries
Fund movement for this stay| Date | Entry | Description | Amount | Balance |
|---|---|---|---|---|
| 2026-08-06 | Posted | Settlement — Crowne Plaza Christchurch | €244.49 | −€244.49 |