# Other Pages

## 1. V-Cards Tab

See all uncollected Virtual Credit Card (VCC) amounts in one list.

* **Name**: Guest's name.
* **Amount**: Total uncollected amount.
* **Description**: Description of the reservation or payment details.
* **Date**: Date of the reservation or payment.
* **Collect Tab**: Option to collect the V card payment.

## 2. Expenses Page

Review monthly expenses at a glance.

* **Total Expenses**: Displayed in the middle of the page.
* **Expenses Table**: Includes the following columns:
  * **Date**: Date of the expense.
  * **Type**: Type of expense.
  * **Description**: Description of the expense.
  * **Amount**: Amount of the expense.

## 3. Logs Page

Audit all reservation-related actions made by staff.

* **Action Tracking**: Monitor actions such as moving a guest, changing reservation statuses, and adding walk-ins.
* **Staff Information**: View the name of the staff member who performed the action along with the date and time.
* **Detailed View**: Click an action to open a pop-up with full booking details.

## Tips

* VCCs: collect as soon as eligible to avoid expiry
* Expenses: keep categories consistent for cleaner reporting
* Logs: use filters (date/staff) to find changes quickly