Crew accommodation program
Demo Air Group
Matched
Final
Final since 2026-08-03 — immutable
Booking
What we meant to buy · AIMS duty NZD-380064
€300.26
- 1 nights · 2026-08-01 → 2026-08-02
- Sheraton Gateway LAX, LAX
- S. Robertson · Air New Zealand International Ltd
- NZB-6180064
Card
What actually moved · NZVCC-6180064
€290.77
- Authorized €268.88
- 2 card events
Folio
What the hotel says happened
€290.77
- 1 lines totalling €231.24
Folio lines
1 lines from the property| Date | Type | Description | Amount | |
|---|---|---|---|---|
| 2026-08-01 | room | Room charge | €231.24 |
Booking
What was asked for- 2026-07-23 09:00 Roster line published NZ324 AKL→LAX, duty ends 2026-08-01 05:32 AIMS
- 2026-07-23 09:00 Policy evaluated Within policy ruleset 2026.2
- 2026-07-23 09:00 Booking placed standard room, 1 night, €300.26 · CNF-NZB-6180064 travel desk
- 2026-08-01 05:32 Rest window opens 10.63h available, 8.97h sleep opportunity roster
- 2026-08-01 06:20 Check-in
- 2026-08-02 10:30 Check-out
Card
What moved- 2026-07-30 00:00 Card issued limit €268.88, valid 2026-08-01T00:00:00Z to 2026-08-08T00:00:00Z (7d grace), locked to 7011 Routespring VCC
- 2026-07-30 00:00 Authorized €305.77 ISS-NZVCC-6180064
- 2026-08-02 09:00 Settled €290.77 ISS-NZVCC-6180064
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 |
|---|---|---|---|---|
| 2026-08-01 12:00 | Rule | reconciliation_engine | opened | |
| 2026-08-02 09:00 | Rule | reconciliation_engine | matched |
Outcomenot yet resolved
Variancenone
Category—
Closed2026-08-03, immutable
Ledger entries
Fund movement for this stay| Date | Entry | Description | Amount | Balance |
|---|---|---|---|---|
| 2026-08-02 | Posted | Settlement — Sheraton Gateway LAX | €300.26 | −€300.26 |