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Channel reservation inbox
All external reservations, modifications, cancellations and channel messages in one queue.
Total reservations
8
4 confirmed
Needs review
3
Mapping, child policy, risk flags
attention
Pending assignment
3
Category · physical unit to assign
Gross revenue
€18,520
Excluding cancellations
8 shown
| Reservation | Channel | Guest | Product | Dates | Gross | Payment | Status | Risks |
|---|---|---|---|---|---|---|---|---|
| BK-10422BCOM-5542199-001 | BCOM | Sofia Keller CH · 2A | RES-1BR-SV | 2027-08-12 → 2027-08-16 4 nt | €2,480 | channel collect | confirmed | owner sensitive periodunassigned unit |
| EX-88201EXP-R-881-220 | EXPEDIA | David Morgan US · 2A 1C | HOT-DEL-SV | 2027-08-14 → 2027-08-18 4 nt | €2,080 | virtual card | modified | modification pending |
| AG-55190AGD-9981-554 | AGODA | Mina Tan SG · 2A | HOT-PRE-SV-BAL | 2027-09-02 → 2027-09-06 4 nt | €1,920 | channel collect | confirmed | — |
| TR-77412TRP-CN-332-018 | TRIP | Liu Wei CN · 2A 2C | RES-2BR | 2027-08-20 → 2027-08-25 5 nt | €4,750 | channel collect | needs review | mapping warningchild policy missing |
| GO-33018GH-BUDVA-33018 | GOOGLE-HOTELS | Elena Rossi IT · 2A | HOT-SUITE-SV | 2027-08-22 → 2027-08-25 3 nt | €3,300 | direct paid | confirmed | — |
| DR-18042DIR-BUDVA-18042 | DIRECT-WEB | Marko Petrović RS · 2A 1C | RES-1BR-MV | 2027-09-10 → 2027-09-17 7 nt | €2,240 | direct paid | confirmed | — |
| BC-99210BCOM-5542201-990 | BCOM | Laura Stein DE · 1A | HOT-SUP-MV | 2027-09-08 → 2027-09-11 3 nt | €870 | hotel collect | cancelled | cancellation received |
| AIR-22016AIR-BUDVA-22016 | AIR-RES | Emma Novak AT · 2A | RES-STUDIO | 2027-10-03 → 2027-10-10 7 nt | €1,750 | channel collect | needs review | manual approval required |