Crew accommodation program
Demo Air Group
Variance
Explained
Declined, not reissued
Not yet final. Becomes immutable 2026-09-02, 30 days from last known checkout
Booking
What we meant to buy · AIMS duty NZD-377898
€271.86
- 1 nights · 2026-08-03 → 2026-08-04
- Sudima Christchurch Airport, CHC
- B. Ropata · Air New Zealand Domestic Ltd
- NZB-6177898
Card
What actually moved · NZVCC-6177898
€262.37
- Authorized €235.00
- 2 card events
Folio
What the hotel says happened
€345.04
- 1 lines totalling €204.35
- Variance €82.67 (30.4%)
- Rate change
Folio lines
1 lines from the property| Date | Type | Description | Amount | |
|---|---|---|---|---|
| 2026-08-03 | room | Room charge | €204.35 | Disputed |
Booking
What was asked for- 2026-07-25 09:00 Roster line published NZ376 WLG→CHC, duty ends 2026-08-03 21:47 AIMS
- 2026-07-25 09:00 Policy evaluated Within policy ruleset 2026.2
- 2026-07-25 09:00 Booking placed standard room, 1 night, €271.86 · CNF-NZB-6177898 travel desk
- 2026-08-03 21:47 Rest window opens 11.14h available, 8.99h sleep opportunity roster
- 2026-08-03 22:40 Check-in
- 2026-08-04 16:00 Check-out
Card
What moved- 2026-08-01 00:00 Card issued limit €235.00, valid 2026-08-03T00:00:00Z to 2026-08-10T00:00:00Z (7d grace), locked to 7011 Routespring VCC
- 2026-08-01 00:00 Authorized €277.37 ISS-NZVCC-6177898
- 2026-08-04 09:00 Settled €262.37 ISS-NZVCC-6177898
Folio
What the property says- 2026-08-04 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 |
|---|---|---|---|---|
| 2026-08-03 12:00 | Rule | reconciliation_engine | opened | |
| 2026-08-04 09:00 | Rule | reconciliation_engine | variance detected |
Outcomenot yet resolved
Variance€82.67
CategoryRate change
Closedopen until 2026-09-02
Ledger entries
Fund movement for this stay| Date | Entry | Description | Amount | Balance |
|---|---|---|---|---|
| 2026-08-04 | Posted | Settlement — Sudima Christchurch Airport | €271.86 | −€271.86 |