Today — Action Items
Total Revenue
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This Month
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Today
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In-House Now
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Occupancy Today
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Revenue — Last 30 Days
Occupancy by Room Type
Arriving — Next 7 Days
Departing — Next 7 Days
Tap any guest to check them in/out and add extra charges (room service, laundry, etc.) to their bill.
Arriving
In-House Now
| Guest | Room | # | Check-In | Check-Out | Nights | Rate | Total | Paid | Status | Source | Actions |
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Anyone can request a refund from a booking's "Request Refund" button. It only takes effect — reducing the amount recorded as paid — once an Owner or Manager approves it here.
| Requested | Booking | Guest | Amount | Reason | Requested By | Status | Actions |
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Check Availability — Room & Dates
Month
Plenty available
Limited
Fully booked
Today
| Date | Type | Name | Phone | Room | Dates | Message | Status | Actions |
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One banquet hall — only one confirmed event per date. Cancelled bookings free up that date automatically.
| Event Date | Client | Phone | Type | Pax | Hall Charges | Advance | Status | Actions |
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| Name | Phone | Stays | Total Spent | Last Room | Last Visit | Actions |
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A room is automatically marked Dirty when a guest checks out. Mark it Clean once housekeeping has serviced it.
| Room | Issue | Priority | Reported By | Status | Actions |
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Clock each staff member in and out as they arrive/leave, or mark them Absent/Leave — whichever applies. Each of these can only be done once per person, per day; if a mistake is made, an Owner or Manager can correct it right here.
| Staff | Designation | Status | Actions |
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Add specific room numbers under each category to track them individually — mark any of them out of service (maintenance, renovation) and it's automatically excluded from availability and bookings.
Front Desk Discount Policy
Staff Roster
| Name | Designation | Phone | Monthly Salary | Status | Actions |
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Attendance
| Staff | Designation | Present Days This Month | Today's Status |
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Payout History
| Date Paid | Staff | Period | Amount | Method | Notes |
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Payroll This Month
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Rooms Out of Service
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Revenue by Room Type
Bookings by Source
Cancellations by Reason
Custom Date Range
Every change made in the dashboard and content admin — who did what, and when. Visible only to the Owner account.
| Time | User | Role | Action | Entity | Details |
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| Name | Username | Role | Status | Actions |
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GST invoicing is optional, generated per-booking from the Bookings tab. Every invoice issued is logged here for your records — 0 issued so far.
| Issued | Booking | Guest | Room | Taxable Value | GST Amount | Guest GSTIN |
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Every guest's ID captured at booking, for police/local verification requirements. Only bookings with an ID recorded are shown — older bookings made before this feature won't have one.
| Guest | ID Type | ID Number | Phone | Room | Check-In | Check-Out |
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Every time a guest is moved to a different room or category (via the "Change Room" button on a booking), it's recorded here.
| Date | Booking | Guest | From | To | Reason | Changed By |
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An automatic daily backup of everything — rooms, bookings, leads, banquet bookings, staff, attendance, payouts, maintenance tickets, refunds, room changes, site content, and the audit log — runs every night. Files are private — download links expire after 2 minutes. Restoring from a backup is a developer-assisted step, not a self-serve action here, to avoid accidentally overwriting live data.
| Date | Size | Actions |
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