Crew accommodation program
Demo Air Group
Unmatched
Explained
Not yet final. Becomes immutable 2026-09-04, 30 days from last known checkout
Booking
What we meant to buy · AIMS duty NZD-380502
€300.92
- 1 nights · 2026-08-05 → 2026-08-06
- Sheraton Gateway LAX, LAX
- G. Thompson · Air New Zealand International Ltd
- NZB-6180502
Card
What actually moved · NZVCC-6180502
€291.43
- Authorized €268.88
- 2 card events
Folio
What the hotel says happened
not received
- 1 lines totalling €231.24
Folio lines
1 lines from the property| Date | Type | Description | Amount | |
|---|---|---|---|---|
| 2026-08-05 | room | Room charge | €231.24 |
Booking
What was asked for- 2026-08-02 09:00 Roster line published NZ708 AKL→LAX, duty ends 2026-08-05 21:52 AIMS
- 2026-08-02 09:00 Policy evaluated Within policy ruleset 2026.2
- 2026-08-02 09:00 Booking placed standard room, 1 night, €300.92 · CNF-NZB-6180502 travel desk
- 2026-08-05 21:52 Rest window opens 11.99h available, 7.52h sleep opportunity roster
- 2026-08-05 22:40 Check-in
- 2026-08-06 13:15 Check-out
Card
What moved- 2026-08-03 00:00 Card issued limit €268.88, 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 €306.43 ISS-NZVCC-6180502
- 2026-08-06 09:00 Settled €291.43 ISS-NZVCC-6180502
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 |
|---|---|---|---|---|
| 2026-08-05 12:00 | Rule | reconciliation_engine | opened | |
| 2026-08-06 09:00 | Rule | reconciliation_engine | matched |
Outcomenot yet resolved
Variancenone
Category—
Closedopen until 2026-09-04
Ledger entries
Fund movement for this stay| Date | Entry | Description | Amount | Balance |
|---|---|---|---|---|
| 2026-08-06 | Posted | Settlement — Sheraton Gateway LAX | €300.92 | −€300.92 |