Use Booking Detail

Open a booking number from any booking queue or calendar entry to inspect the full booking detail page.

Header

The detail page shows a Back button, the booking number, the description “Booking detail, payment, notes, and lifecycle timeline,” the booking status badge, and the payment status badge.

Main panels

• Customer information: customer name, email, phone, optional ID or passport number, age, and license number.
• Car and rental dates: assigned vehicle, rental days, pickup location, return location, pickup date and time, and return date and time.
• Timeline: lifecycle history with status badges, timestamps, and notes.

Side panels

• Payment and price: subtotal, selected extras, extras total, taxes, discount, total, final amount when present, payment status, and Mark as paid.
• Invoice: invoice number, status, total, paid amount, balance due, View invoice, Print invoice, Send invoice to customer, and Open invoices menu.
• Contract: signing link state, contract signature status, agency approval details, Open signing link when available, and Generate contract.
• Actions: stage-specific booking actions.
• Notes: internal booking notes.

Payment update

Use Mark as paid only after the agency has verified payment outside or inside the connected payment workflow. The button changes payment status to paid.