
Enter your credentials to access the booking hub.
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Set a specific password, or leave blank to generate one.
Relay this to them in person or by phone — it will not be shown again.
At least one property is required.

A discount isn't available on a government booking. This reduces the real quotation/invoice total, shown as its own line item — the price panel above still previews the standard rate.
"Confirm Booking" writes to the local store instantly — no internet required — and holds the selected unit(s) immediately. Watch the sync log and buffer gauge below react. "Save as Enquiry" does NOT hold or block anything — the guest gets a quotation, but the unit(s) stay fully bookable by anyone else until the enquiry is confirmed from the Enquiries tab. Pick arrival/departure dates first — occupied units for those dates are disabled. Government bookings only apply at Holiday Retreat Villas and Game Lodge; "Guests" is used as the per-person count for government room bookings. A unit, dates, name, contact number and address are required before capturing, saving as an enquiry, or quoting — a quotation doesn't require the booking to be captured first. To generate an invoice for a booking, find it in the Financial tab.

Thank you for the interest shown in the Sasavona Holiday Retreat. We sincerely hope that you will select our accomodation, and it is our pleasure to submit the attached quotation for your consideration.
Please take note of the following important information: --
Please do not hesitate to contact us should you require any further information or assistance regarding this matter.
Payment terms:
| Date | Description | Qty | Unit Price | VAT | Total |
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A quotation was sent, but nothing is held — the requested unit(s) stay fully bookable by anyone else until an enquiry below is confirmed. Confirming is the first and only moment a real availability check runs for it.
Editing here updates the real booking record (and its linked guest profile), not just a document — "Generate Quotation"/"Generate Pro Forma Invoice" above use this booking's saved details. A pro forma invoice is a formal, invoice-formatted document (with banking details) for before the guest has paid — it doesn't create a real invoice or touch payment tracking. "Generate Tax Invoice" creates (or, once one exists, re-downloads) this booking's real invoice as a PDF. To capture a payment, find this booking in the Financial tab.
"Cancel Booking" is the one status change that frees this unit back up in the occupancy board — every other status still counts as occupying. Both actions ask for confirmation before applying a cancellation.
A discount isn't available on a government booking. This changes what the NEXT generated quotation/invoice shows — an already-issued one doesn't change retroactively.
Every booking is listed below by default — the fields above narrow it, they're never required. Click a row to view/edit that booking; use "Capture Payment" to record money received without leaving this tab.
For a payment taken in person right now (card, cash) — not for reconciling a bank statement, that's the CSV import below.
Columns: invoice_reference, amount_paid, payment_date, payment_method, bank_reference_raw (optional), notes (optional). Only an exact invoice reference match is auto-applied — everything else (wrong amount, no match) lands in the review queue below, never guessed by name.
One property's units at a time — bookings that leave a unit still show grayed at the edge of the month they overlap. Click any bar or list row to view/edit that booking.
Bookings captured (not arriving) in the last 24 or 48 hours, excluding cancelled.
Revenue attributed by arrival date falling in the selected period (not prorated night-by-night for a stay spanning the period boundary — a deliberate simplification). Only confirmed / checked-in / checked-out bookings count.
Day-by-day occupancy for the selected period, ending today — the same occupied-unit rule as the Occupancy Overview board, just evaluated per calendar day instead of "right now, regardless of dates".