Crew accommodation program
Demo Air Group
Unmatched
Explained
Not yet final. Becomes immutable 2026-09-05, 30 days from last known checkout
Booking
What we meant to buy · AIMS duty NZD-389928
€395.26
- 1 nights · 2026-08-06 → 2026-08-07
- The Westin Perth, PER
- O. Mitchell · Air New Zealand International Ltd
- NZB-6189928
Card
What actually moved · NZVCC-6189928
€385.77
- 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 | |
|---|---|---|---|---|
| 2026-08-06 | room | Room charge | €324.79 |
Booking
What was asked for- 2026-08-04 09:00 Roster line published NZ787 AKL→PER, duty ends 2026-08-06 22:56 AIMS
- 2026-08-04 09:00 Policy evaluated Within policy ruleset 2026.2
- 2026-08-04 09:00 Booking placed standard room, 1 night, €395.26 · CNF-NZB-6189928 automation
- 2026-08-06 22:56 Rest window opens 12.31h available, 7.04h sleep opportunity roster
- 2026-08-06 23:55 Check-in
- 2026-08-07 13:15 Check-out
Card
What moved- 2026-08-04 00:00 Card issued limit €357.27, valid 2026-08-06T00:00:00Z to 2026-08-13T00:00:00Z (7d grace), locked to 7011 Routespring VCC
- 2026-08-04 00:00 Authorized €400.77 ISS-NZVCC-6189928
- 2026-08-07 09:00 Settled €385.77 ISS-NZVCC-6189928
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 |
|---|---|---|---|---|
| 2026-08-06 12:00 | Rule | reconciliation_engine | opened | |
| 2026-08-07 09:00 | Rule | reconciliation_engine | matched |
Outcomenot yet resolved
Variancenone
Category—
Closedopen until 2026-09-05
Ledger entries
Fund movement for this stay| Date | Entry | Description | Amount | Balance |
|---|---|---|---|---|
| 2026-08-07 | Posted | Settlement — The Westin Perth | €395.26 | −€395.26 |