Booking Report

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Dashboard > Report > Booking Report

On this Panel is list Booking Report, you can manage it easy, do Bulk Action: Mark as Completed, Mark as Processing, Mark as Confirmed, Mark as Canceled, Mark as Paid, Mark as UnPaid, DELETE Booking or Search by booking name or owner booking tour

  1. COMPLETED: with the Offline payment, this is the finish status to complete the Order
  2. PROCESSING: this status will be set when having new Booking Order
  3. CONFIRMED: this status will be set when the Booking Order is confirmed between Vendor and Customer in some way(phone, email..)
  4. CANCELLED:  this status will be set when the Booking Order is cancelled by Admin/Vendor if the customer has any confuse
  5. PAID:  this status will be set when the Booking Order is Paid via Paypal/PayStripe/TwoCheckout or via any online payment gateways
  6. UNPAID: this status will be set if while paying process, the customer suddenly cancelled
  7. PARTIAL PAYMENT: this status is for the deposit amount
  • Your Vendor role can do Action, set their Booking status if from Admin Dashboard allows the vendor to set their Booking Status

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