Operations Dashboard

Sunday, May 24, 2026

Month Revenue
$5,413.50
Refunds
$250.00
Net Revenue
$5,163.50
Messages Today
0

Arrivals Today

2
GuestTypePropertyDatePartyAmountStatusPaymentCaptain
Test Guest Bravo
555-100-0002
CHARTER5/24/20263INQUIRYUNPAID
Test Smith
555-123-4567
CABINThe Loft5/24/20265/26/20261CONFIRMEDDEPOSIT PAID

Pending Deposits

1
GuestTypeDatePartyAmountStatusPaymentCaptain
Stripe Test
+15555550100
CABIN7/10/20267/13/20262PENDING DEPOSITUNPAID

Next 7 Days

3
GuestTypePropertyDatePartyAmountStatusPaymentCaptain
Test Guest Bravo
555-100-0002
CHARTER5/24/20263INQUIRYUNPAID
Test Smith
555-123-4567
CABINThe Loft5/24/20265/26/20261CONFIRMEDDEPOSIT PAID
Test Guest Bravo
555-100-0002
CHARTER5/29/20263CONFIRMEDDEPOSIT PAIDCaptain Test

Cleaning Tasks

3
The LoftASSIGNED

Checkout: 11:00:00 AM

Next guest: 4:00:00 PM

Cleaner: Maria Garcia

URGENT
Cabin C1ASSIGNED

Checkout: 8:09:29 PM

Cleaner: Maria Garcia

Cabin C2ACKNOWLEDGED

Checkout: 9:09:28 PM

Cleaner: Maria Garcia

View All Cleaning Tasks

Recent Messages (Today)

0

No messages sent today

Vendor Invoices

12
Maria Garcia(HOURLY)

Clean: The Loft (after Sarah & Mike Johnson) — 2hrs

$50.00
Jade Kirby(TIME AND MATERIALS)

FPT content

$165.00
Captain Josh(REVENUE SHARE)

Charter: Close Test (party of 2) — 40% of $475.00

$190.00
Jade Kirby(TIME AND MATERIALS)

Social content

$170.00
Captain Josh(REVENUE SHARE)

Charter: Mike Thompson (party of 3) — 40% of $475.00

$190.00
Captain Josh(REVENUE SHARE)

PT charter share

$290.00
Maria Garcia(HOURLY)

Debug test clean

$50.00
Maria Garcia(HOURLY)

Deep clean Cabin C2 after checkout - kitchen, bathrooms, floors, linens

$106.25
Review All Invoices

Active Vendors

4
Maria GarciaCLEANING
No Stripe
Captain JoshCAPTAIN
No Stripe
Green Valley LawnLAWN
No Stripe
Jade KirbyMEDIA
No Stripe
Manage Vendors

System Health

remindersSTALE
lock-codesSTALE
post-staySTALE
cleaning-checkSTALE
inventory-checkSTALE
pricingSTALE
channel-syncSTALE
ical-syncSTALE
upsellSTALE
lawn-invoiceSTALE
View Cron Details