Go to Upsell > View Orders
Upsell Orders Table Breakdown
Upsell Orders Table Breakdown
1. ID: Unique reference number for the upsell order.
2. Purchased Date: The date when the guest purchased the upsell.
3. Booking Info: Displays the Guest name and Booking ID or reference number
4. Date: The check-in/out dates of the booking.
5. Upsell: Name of the add-on purchased, including quantity.
6. Property: The property where the guest is staying.
7. Amount: Total amount charged for the upsell.
8. Status: Indicates the payment status and who approved the upsell.
9. Action (⋯): Click the three dots to View Detail or Refund the purchased upsell.
Available Actions
Available Actions
1. Search: Use the Search bar to quickly find orders by keyword (guest name, booking ID, etc.).
2. Filter: Narrow results based on specific criteria (Upsell, Property, Check-in Date, Check-out Date, Purchase Date, Tag).
3. Export: Download upsell order data to PDF, CSV or XLSX for reporting or accounting purposes to
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