Use the booking list as the daily work queue. It supports search, lifecycle and payment filters, stay-date overlap filters, stable sorting and pagination.
Filter the list
- Open Hotel Booking → Bookings.
- Enter a booking code, guest name or email in Search bookings.
- Choose a Booking status or Payment status.
- Set the stay overlap start and end dates when preparing arrivals or departures.
- Select Filter.
- Select a column heading to sort by an allowed field, then open the booking code to view details.
The date range treats check-out as inclusive for filtering. This is a display filter; inventory calculations still use check-in inclusive and check-out exclusive intervals.
Work from detail
Read the booking, payment, guest, room and activity sections before taking an action. Use the booking-specific action and confirm the refreshed state. Bulk Confirm and Cancel actions are limited to 100 selected records, require the booking-management capability and report partial failures per booking.
Expected result
The list shows the requested records or a clear no bookings yet or no filter matches empty state. Pagination clamps to the last available page and does not silently drop a match.
If a record is missing, clear all filters, check the date format and search by booking code. Do not create a replacement booking until you have ruled out a filter or delayed payment result.