Crew accommodation program
Demo Air Group
Unmatched
Explained
Not yet final. Becomes immutable 2026-09-29, 30 days from last known checkout
Booking
What we meant to buy · AIMS duty NZD-388346
€392.94
- 1 nights · 2026-08-30 → 2026-08-31
- Pan Pacific Perth, PER
- W. Ngata · Air New Zealand International Ltd
- NZB-6188346
Card
What actually moved · NZVCC-6188346
€383.45
- Authorized €357.27
- 2 card events
Folio
What the hotel says happened
not received
- 1 lines totalling €324.79
Folio lines
1 lines from the property| Date | Type | Description | Amount | |
|---|---|---|---|---|
| 2026-08-30 | room | Room charge | €324.79 |
Booking
What was asked for- 2026-08-10 09:00 Roster line published NZ812 AKL→PER, duty ends 2026-08-30 05:37 AIMS
- 2026-08-10 09:00 Policy evaluated Within policy ruleset 2026.2
- 2026-08-10 09:00 Booking placed standard room, 1 night, €392.94 · CNF-NZB-6188346 travel desk
- 2026-08-30 05:37 Rest window opens 14.58h available, 8.74h sleep opportunity roster
- 2026-08-30 06:20 Check-in
- 2026-08-31 13:15 Check-out
Card
What moved- 2026-08-28 00:00 Card issued limit €357.27, valid 2026-08-30T00:00:00Z to 2026-09-06T00:00:00Z (7d grace), locked to 7011 Routespring VCC
- 2026-08-28 00:00 Authorized €398.45 ISS-NZVCC-6188346
- 2026-08-31 09:00 Settled €383.45 ISS-NZVCC-6188346
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 |
|---|---|---|---|---|
| 2026-08-30 12:00 | Rule | reconciliation_engine | opened | |
| 2026-08-31 09:00 | Rule | reconciliation_engine | matched |
Outcomenot yet resolved
Variancenone
Category—
Closedopen until 2026-09-29
Ledger entries
Fund movement for this stay| Date | Entry | Description | Amount | Balance |
|---|---|---|---|---|
| 2026-08-31 | Posted | Settlement — Pan Pacific Perth | €392.94 | −€392.94 |