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