Crew accommodation program
Demo Air Group
Variance
Investigating
Amount variance
Not yet final. Becomes immutable 2026-09-15, 30 days from last known checkout
Booking
What we meant to buy · AIMS duty NZD-386325
€256.63
- 1 nights · 2026-08-16 → 2026-08-17
- Village Hotel Changi, SIN
- O. Walker · Air New Zealand International Ltd
- NZB-6186325
Card
What actually moved · NZVCC-6186325
€247.14
- Authorized €234.10
- 2 card events
Folio
What the hotel says happened
€183.21
- 1 lines totalling €214.77
- Variance €-63.93 (-24.9%)
- Rate change
Folio lines
1 lines from the property| Date | Type | Description | Amount | |
|---|---|---|---|---|
| 2026-08-16 | room | Room charge | €214.77 | Disputed |
Booking
What was asked for- 2026-08-02 09:00 Roster line published NZ887 AKL→SIN, duty ends 2026-08-16 21:53 AIMS
- 2026-08-02 09:00 Policy evaluated Within policy ruleset 2026.2
- 2026-08-02 09:00 Booking placed standard room, 1 night, €256.63 · CNF-NZB-6186325 travel desk
- 2026-08-16 21:53 Rest window opens 15.73h available, 9.45h sleep opportunity roster
- 2026-08-16 22:40 Check-in
- 2026-08-17 13:15 Check-out
Card
What moved- 2026-08-14 00:00 Card issued limit €234.10, valid 2026-08-16T00:00:00Z to 2026-08-23T00:00:00Z (7d grace), locked to 7011 Routespring VCC
- 2026-08-14 00:00 Authorized €262.14 ISS-NZVCC-6186325
- 2026-08-17 09:00 Settled €247.14 ISS-NZVCC-6186325
Folio
What the property says- 2026-08-17 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 |
|---|---|---|---|---|
| 2026-08-16 12:00 | Rule | reconciliation_engine | opened | |
| 2026-08-17 09:00 | Rule | reconciliation_engine | variance detected |
Outcomenot yet resolved
Variance€-63.93
CategoryRate change
Closedopen until 2026-09-15
Ledger entries
Fund movement for this stay| Date | Entry | Description | Amount | Balance |
|---|---|---|---|---|
| 2026-08-17 | Posted | Settlement — Village Hotel Changi | €256.63 | −€256.63 |