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Searching all bookings...

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Last import

New bookings added — auto, every 2 min

{{ syncStatus.importAt ? fmtSyncFull(syncStatus.importAt) : 'Awaiting' }}

{{ syncStatus.importAt ? relativeTime(syncStatus.importAt) : '' }}

Last sync

Future bookings refreshed

{{ syncStatus.syncAt ? fmtSyncFull(syncStatus.syncAt) : 'Awaiting' }}

Refresh syncs this app to the RMS sheet — it does not pull from eZee. Data also refreshes automatically every 5 min and on tab focus.

Team

Filters

{{ activeAdvancedFilterCount }} active

Status

Source

Reservation date

From

Check-in

From

Check-out

From

{{ selectedRes.length }} selected

	Res #	Status	Guest	GBV	Lost Rev	GST	TA Comm	Res Date	Stay	Agent
{{ grp.label }} {{ grp.rows.length }}
	{{ row.parentRes }} {{ row.count }}	{{ row.summary.status }}	{{ row.summary.guest }} {{ prop }}	{{ inr(row.summary.totalGBV) }} Tariff {{ row.summary.nights ? inr(Math.round((row.summary.totalGBV \|\| 0) / row.summary.nights)) : '—' }}	{{ row.summary.totalLostRev ? inr(row.summary.totalLostRev) : '—' }}	{{ inr(row.summary.totalGst \|\| 0) }} {{ Math.round(pctOf(row.summary.totalGst, row.summary.totalGBV)) }}% of GBV	{{ inr(row.summary.totalTaComm \|\| 0) }} {{ Number(pctOf(row.summary.totalTaComm, row.summary.totalGBV)).toFixed(1) }}% of GBV	{{ row.summary.resDateDisplay }}	{{ row.summary.checkIn }} Check-in {{ row.summary.nights }} Nts {{ row.summary.checkOut }} Check-out	{{ row.summary.agent }} unassigned
	└ {{ row.booking.resNo }}	{{ row.booking.status }}B2B	{{ row.booking.guest }} {{ prop }}	{{ row.booking.gbv }} Tariff {{ row.booking.nights ? inr(Math.round((row.booking.gbvRaw \|\| 0) / row.booking.nights)) : '—' }}	{{ row.booking.lostRevRaw ? inr(row.booking.lostRevRaw) : '—' }}	{{ inr(row.booking.gstRaw \|\| 0) }} {{ Math.round(pctOf(row.booking.gstRaw, row.booking.gbvRaw)) }}% of GBV	{{ inr(row.booking.otaCommissionExcRaw \|\| 0) }} {{ Number(pctOf(row.booking.otaCommissionExcRaw, row.booking.gbvRaw)).toFixed(1) }}% of GBV	{{ row.booking.resDateDisplay }}	{{ row.booking.checkIn }} Check-in {{ row.booking.nights }} Nts {{ row.booking.checkOut }} Check-out	{{ row.booking.agent }} unassigned
	{{ row.booking.resNo }}	{{ row.booking.status }}B2B	{{ row.booking.guest }} {{ prop }}	{{ row.booking.gbv }} Tariff {{ row.booking.nights ? inr(Math.round((row.booking.gbvRaw \|\| 0) / row.booking.nights)) : '—' }}	{{ row.booking.lostRevRaw ? inr(row.booking.lostRevRaw) : '—' }}	{{ inr(row.booking.gstRaw \|\| 0) }} {{ Math.round(pctOf(row.booking.gstRaw, row.booking.gbvRaw)) }}% of GBV	{{ inr(row.booking.otaCommissionExcRaw \|\| 0) }} {{ Number(pctOf(row.booking.otaCommissionExcRaw, row.booking.gbvRaw)).toFixed(1) }}% of GBV	{{ row.booking.resDateDisplay }}	{{ row.booking.checkIn }} Check-in {{ row.booking.nights }} Nts {{ row.booking.checkOut }} Check-out	{{ row.booking.agent }} unassigned
Loading {{ getViewTitle().toLowerCase() }}…
No bookings match these filters Try clearing some filters or switching scope.

No bookings match these filters

#{{ b.resNo }}

Showing {{ Math.min(bookings.length, pageSize) }} of {{ totalItems }} records GBV: {{ totalGBV }} ADR: {{ adr }} Nights: {{ totalNights }}

Escalated

{{ auditEscalated }} booking{{ auditEscalated === 1 ? '' : 's' }} checked out before yesterday and are still unaudited. {{ isSuperAdmin() ? 'Only you can clear these.' : 'Escalated to the super-admin.' }}

by audit date (checkout / cancellation)

{{ selectedAudit.length }} selected

	Res #	Status	Guest / Property	Audit Date	Stay	GBV	GST	TA Comm	Agent
	{{ b.resNo }}	{{ b.status }}	{{ b.guest }} {{ propShort(b.property) }}	{{ shortDate(auditDateISO(b)) }} cancellation	{{ shortDate(b.checkInISO) }} {{ shortDate(b.checkOutISO) }} · {{ b.nights }}n	{{ b.gbv }} Tariff {{ b.nights ? inr(Math.round((b.gbvRaw \|\| 0) / b.nights)) : '—' }}	{{ inr(b.gstRaw \|\| 0) }} {{ Math.round(pctOf(b.gstRaw, b.gbvRaw)) }}% of GBV	{{ inr(b.otaCommissionExcRaw \|\| 0) }} {{ Number(pctOf(b.otaCommissionExcRaw, b.gbvRaw)).toFixed(1) }}% of GBV	{{ b.agent \|\| '—' }}
Nothing to show for this filter.
Loading…

All Properties

{{ calendarPropFilters.length }} selected

PROPERTY

No properties found.

#{{ miniViewBooking.resNo }} {{ miniViewBooking.status }}

Total Amount

Add a user

Admins

Admin

Managers

Manager

Team {{ a.name }} no reports yet

Agents

Reports to

Agent

All admin changes save locally in your browser for preview. Backend wiring will land alongside the API Sync work.

Sources & icons

Pick an icon for each source you've ever received a booking from. Unmatched sources fall back to a globe.

Source	Preview	Icon
{{ src }}

Status colours

Each unique reservation status from your bookings sheet appears here. Pick a tone for its label.

Status	Preview	Colour
{{ st }}	{{ st }}

Auto-assignment

How should new (non-Direct) reservations be assigned to agents?

Mode

Round-robin

Cycle through all agents in the team.

Per source

Map each source to a specific agent.

Exclude Direct bookings (agent self-assigns on reservation day)

Source → Agent

Round-robin pool

{{ a.name }} No agents added yet — add some under Users & Teams.

Next pick: {{ nextRoundRobinAgent || '—' }}

Owner Postings

{{ op.total.toLocaleString() }} records

Res. No.	Property	Guest	Check In	Check Out	GBV (ex tax)
Loading…
No bookings this financial year.
{{ r.resNo }}SPLIT	{{ r.property }}· {{ r.bedrooms }} BR	{{ r.guest }}	{{ r.checkIn }}	{{ r.checkOut }}	{{ r.gbv }}

Property	BHK	Bookings	GBV	NBV

No properties match.
{{ p.sm_property_name }}	{{ p.bedrooms }}	{{ p.bookings_count }}	{{ inr(p.total_gbv) }}	{{ inr(p.total_nbv) }}

Portfolio Calendar

{{ calMultiFilteredProperties().length }} properties · {{ calMulti.bookings.length }} bookings

Booked Comp Stay Block Cancelled

No properties match the filter.

Property

{{ ['January','February','March','April','May','June','July','August','September','October','November','December'][cal.month] }} {{ cal.year }}

Pick a property.

Booked Comp Stay Block Cancelled

Property mapping

Map every eZee room to the SM property allocation(s) it sells as. Mother rooms map to multiple SM properties (different owners); Child rooms map to exactly one.

{{ pmList.length }} of {{ pmTotal }} mappings

eZee Room	Type	SM Property Allocation
{{ m.ezee_room_no }}	Mother Child Unmapped	—
No mappings match.

Property list

Every SM property from the Supply Monitor import — the master behind property mapping and the mother-booking room split. Read-only.

{{ propertyListRows.length }} of {{ propertyList.rows.length }} properties

Property	Bedrooms	Type
Loading properties…
No properties found.
{{ p.name }}	{{ p.bedrooms }} BR	{{ p.type }}—

Charge mapping

Tag every eZee charge (room & extra) as Accommodation, Concierge or F&B. Any new charge added in eZee shows up here automatically as unmapped. This drives the split in each booking's Charges tab.

{{ ccmList().length }} of {{ ccm.counts.total }} · {{ ccm.counts.unmapped }} unmapped

Scanning charges…

Charge Name	Seen As	Count	Category
{{ row.name }}	Room Extra Room + Extra saved	{{ row.count ? row.count.toLocaleString() : '—' }}	{{ row.appliesFrom }}
{{ ccm.rows.length === 0 ? 'No charges found yet.' : 'No charges match.' }}

Apply charge mapping

Tag "{{ scopeModal.name }}" as {{ scopeModal.category === 'fnb' ? 'F&B' : (scopeModal.category.charAt(0).toUpperCase() + scopeModal.category.slice(1)) }}. Apply to:

All bookings

Retrospective — every booking, past and future.

Future bookings only

Not checked out yet (checkout today or later). Past bookings keep their current split.

From a checkout date

Bookings checking out on or after this date.

{{ pmModal.mode === 'create' ? 'Add property mapping' : 'Edit mapping' }}

eZee Room Name

Listing Type

Mother = sold as multiple SM properties. Child = single property.

SM Property Allocation{{ pmModal.form.listing_type === 'Mother' ? 's' : '' }}

All properties already added.

Child rooms map to exactly one SM property — drop the extras or switch to Mother.

Notes (optional)

Group

Split

#{{ activeBooking.resNo }} · {{ formatPhone(activeBooking.mobile).display || '—' }} · {{ activeBooking.totalGuests || 0 }} guests · {{ activeBooking.ratePlan }}

Tariff {{ activeBooking.nights ? inr(Math.round(activeBooking.gbvRaw / activeBooking.nights)) : '—' }}/night

{{ countdownText(activeBooking) }} · {{ activeBooking.checkIn || '—' }} {{ activeBooking.checkOut || '—' }} · {{ activeBooking.nights || 0 }} nights ·

· {{ activeBooking.source }}

Stay

Arrival

2:00 PM

Departure

11:00 AM

Nights

ADR {{ activeBooking.nights ? inr(Math.round(activeBooking.gbvRaw / activeBooking.nights)) : '—' }}

Countdown

Lead Guest

Phone

Guests

{{ activeBooking.adults || 0 }} adults · {{ activeBooking.kids || 0 }} kids

VIP

Booked on

Cancelled on

Bill to company

Property

MOTHER · SPLIT

eZee Category

eZee Room

SM Allocation

No mapping yet

Rate plan

Voucher

Money summary

GBV ex tax

Taxes

OTA commission

Lost revenue

{{ activeBooking.lostRevRaw ? inr(activeBooking.lostRevRaw) : '—' }}

Est. net

Internal notes (staff only)

Guest special requests (from the guest)

Recent activity

No activity yet for this booking.

{{ (h.ts || '').slice(0, 16).replace('T', ' ') }} {{ h.detail }} {{ h.user }}

EZ Room Category

EZ Room No.

Property Revenue Splits

Property Name	Amount	Tax
{{ split.name }}	{{ split.amount }}	{{ split.gst }}

Primary Guest Contact

Name

Country Code

Phone Number

Nightly Schedule

Edit the property and rate for each night, or add an extra room for selected nights only.

{{ shortDate(nights.checkIn) }} → {{ shortDate(nights.checkOut) }} {{ activeBooking.nights || 0 }} nights

Loading nightly schedule…

No nights to display — this booking has no stay dates set.

Date

SM Property

Rate (₹)

Notes

Actions

Total

{{ nights.rows.length }} room-nights

vs. GBV {{ inr(activeBooking.gbvRaw || 0) }}

This booking is locked (past sales / verified). Schedule view-only.

Loading charges…

Date	Property Allocation	Charge	Discount	Tax Slab	Tax Amount	Adjustment	Net Amount
{{ billDate(row.date) \|\| '—' }}	{{ row.property \|\| '—' }}{{ row.particular }}	{{ inr(row.charge) }}	{{ row.discount ? '−' + inr(row.discount) : inr(0) }}	{{ row.taxSlab }}	{{ inr(row.taxAmount) }}	{{ inr(row.adjustment) }}	{{ inr(row.net) }}
Total · {{ chargeRows().length }} {{ chargeTab === 'accommodation' ? 'night(s)' : 'item(s)' }}	{{ inr(sumRows('charge')) }}	{{ sumRows('discount') ? '−' + inr(sumRows('discount')) : inr(0) }}		{{ inr(sumRows('taxAmount')) }}	{{ inr(sumRows('adjustment')) }}	{{ inr(sumRows('net')) }}

Payments coming next

A booking can carry multiple payments (deposit, balance, refund, OTA payout). The Payments backend isn't wired yet — this tab will populate once the booking_payments table is in place.

Booking Source

Source

Voucher / Channel ref

TA / OTA Commission

exc. taxes · {{ Number(pctOf(activeBooking.otaCommissionExcRaw, activeBooking.gbvRaw)).toFixed(1) }}% of GBV

+ GST {{ inr(activeBooking.gstOnTa || 0) }} ({{ Math.round(pctOf(activeBooking.gstOnTa, activeBooking.otaCommissionExcRaw)) }}% of comm.)

inc. tax {{ inr(activeBooking.otaCommissionIncRaw || 0) }}

Deductions

TDS

{{ Number(pctOf(activeBooking.tdsRaw, activeBooking.gbvRaw)).toFixed(2) }}% of GBV

TCS

{{ Number(pctOf(activeBooking.tcsRaw, activeBooking.gbvRaw)).toFixed(2) }}% of GBV

Loading folio from the billing sheet…

Date	Tariff	GST%	GST	Total
{{ billDate(n.date) }}	{{ inr(n.amount) }}	{{ n.gstRate }}%	{{ inr(n.gst) }}	{{ inr(n.total) }}

Date	Particular	Amount	GST	Total
{{ billDate(x.date) }}	{{ x.particular }}	{{ inr(x.amount) }}	{{ inr(x.gst) }}	{{ inr(x.total) }}

Couldn't load billing: {{ billing.data.error }}

Verification Status

{{ isStale(activeBooking) ? 'Stale — checkout passed without verification' : (activeBooking.verification || 'Unverified — editable until checkout day') }}

Frozen Escalated

History

No history yet for this booking.

{{ h.action }} {{ h.ts }}

{{ h.detail }}

by {{ h.user }} · golden-rule override

Agent: {{ activeBooking.agent || 'Unassigned' }}

Reassign

{{ activeBooking.edited ? 'Overridden' : 'Verified' }} & frozen Escalated — super-admin only

Last synced: {{ activeBooking.syncDate || '—' }}

Sync failed Synced just now Sync disabled (past sales)

Override booking

#{{ overrideModal.resNo }} · {{ overrideModal.guestName }} — your entry overwrites the RMS row and freezes it from sync.

Guest

Guest name Mobile Email Adults Kids Total guests

Stay

Status Source Rate plan Check in Check out Nights Res date Cancellation date Voucher SM property allocation Room number Bill to company

Money

GBV (exc tax) GST (total taxes) TA comm (exc tax) TA comm (inc tax) GST on TA comm TDS TCS Resolution / refund Lost revenue

Notes

Agent notes Special requests

This overwrites the booking and stops eZee sync for it.

Res. No.	Verif	Status	Source	SM Property Allocation	Cost Centre	Guest Name	Mobile	Adt	Kid	Tot	Res Date	Check In	Check Out	Nts	CO Month	Plan	GBV ex tax	GST	TA Comm	PG	Other	NBV	NBPP

No postings match.
{{ r.res_no }}SPLIT	{{ r.verification_status \|\| '—' }}	{{ r.booking_status \|\| '—' }}	{{ r.source \|\| '—' }}	{{ r.sm_property_allocation }}	{{ r.cost_centre \|\| '—' }}	{{ r.guest_name \|\| '—' }}	{{ r.mobile \|\| '—' }}	{{ r.adults_share ?? '—' }}	{{ r.kids_share ?? '—' }}	{{ r.total_guests_share ?? '—' }}	{{ r.res_date ? r.res_date.slice(0,10) : '—' }}	{{ r.check_in \|\| '—' }}	{{ r.check_out \|\| '—' }}	{{ r.nights ?? '—' }}	{{ r.check_out_month ? r.check_out_month.slice(0,7) : '—' }}	{{ r.rate_plan \|\| '—' }}	{{ inr(r.gbv_share) }}	{{ inr(r.tax_share) }}	{{ inr(r.commission_share) }}	{{ r.ded_pg_charges ? inr(r.ded_pg_charges) : '—' }}	{{ r.ded_other ? inr(r.ded_other) : '—' }}	{{ inr(r.nbv) }}	{{ inr(r.nbpp) }}

{{ getViewTitle() }}

Filters

{{ calendarMonthTitle }}

{{ miniViewBooking.guest }}

Admins

Managers

Agents

{{ activeBooking.guest || 'Guest' }}

Property Revenue Splits

Primary Guest Contact

Nightly Schedule

History