Crew accommodation program
Demo Air Group
Variance
Open
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-385805
€243.59
- 1 nights · 2026-08-05 → 2026-08-06
- Village Hotel Changi, SIN
- H. Reid · Air New Zealand International Ltd
- NZB-6185805
Card
What actually moved · NZVCC-6185805
€234.10
- Authorized €234.10
- 2 card events
Folio
What the hotel says happened
€161.71
- 1 lines totalling €214.77
- Variance €-72.39 (-29.7%)
- Rate change
Folio lines
1 lines from the property| Date | Type | Description | Amount | |
|---|---|---|---|---|
| 2026-08-05 | room | Room charge | €214.77 | Disputed |
Booking
What was asked for- 2026-07-30 09:00 Roster line published NZ683 AKL→SIN, duty ends 2026-08-05 05:33 AIMS
- 2026-07-30 09:00 Policy evaluated Within policy ruleset 2026.2
- 2026-07-30 09:00 Booking placed standard room, 1 night, €243.59 · CNF-NZB-6185805 automation
- 2026-08-05 05:33 Rest window opens 13.35h available, 7.35h sleep opportunity roster
- 2026-08-05 06:20 Check-in
- 2026-08-06 10:30 Check-out
Card
What moved- 2026-08-03 00:00 Card issued limit €234.10, 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 €249.10 ISS-NZVCC-6185805
- 2026-08-06 09:00 Settled €234.10 ISS-NZVCC-6185805
Folio
What the property says- 2026-08-06 08:00 Charge the booking did not carry Room charge €214.77 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€-72.39
CategoryRate change
Closedopen until 2026-09-04
Ledger entries
Fund movement for this stay| Date | Entry | Description | Amount | Balance |
|---|---|---|---|---|
| 2026-08-06 | Posted | Settlement — Village Hotel Changi | €243.59 | −€243.59 |