Activity Trail

Rajesh Kumar Sharma checked into Room 201. ID verified, key card issued.

₹12,500 received via UPI for Room 201. Invoice INV-2026-0342 generated.

Room 305 deep cleaned and prepared for next guest. Minibar restocked.

Anita Reddy checked out from Room 410. Minibar charges settled.

Air conditioning unit in Room 118 repaired. Compressor replaced.

Online booking received for Room 330. Check-in: 10 Mar, Check-out: 13 Mar.

Guest in Room 225 reported noisy AC unit. Maintenance team dispatched.

Guest moved from Room 108 to Room 415 (complimentary upgrade — VIP guest).

₹18,500 refunded to Amit Joshi for early checkout. Credited to original card.

Evening turndown service completed for Rooms 501, 410, 425.

Daily night audit processed. 42 rooms occupied, revenue: ₹3,45,000.

Corporate group (TCS) checked in — 5 rooms (301-305). Conference room reserved.

Reservation for Room 120 cancelled by guest. No cancellation charges (24hr+ notice).

Bathroom leak in Room 312. Plumber called, ETA 2 hours.

Walk-in guest allocated Room 210. Cash payment received upfront.

Guest laundry collected from Room 501. 8 items, express service requested.

Card payment of ₹4,500 declined for Room 108. Guest asked to retry with different card.

Dynamic pricing adjusted rates for 11-15 Mar. Weekend rates increased by 15%.

New booking from Booking.com synced. Room 302, 2 nights starting 12 Mar.

Late check-out granted till 2 PM for Room 302. Additional ₹1,500 charged.