Mobile
Guests
Notes
Platform
Check-in
Check-out
Ref
Double-click to edit · Right-click to delete
First name *
Last name *
Mobile number
Number of guests
Property *
Platform *
Check-in *
Check-out *
Booking reference
Notes
Booking status
Financial Details
Nightly rate (R)
Nights
Cleaning fee (R)
Pet cleaning fee (R)
In-booking extras (welcome pack, baby cot etc. — Peak revenue, not in owner report)
Booking type
Total booking value--
Platform commission (incl. VAT)--
Payout from platform--
Peak commission (incl. VAT)--
Cleaning fee (to Peak, incl. VAT if set)--
Pet cleaning fee (to Peak)--
Owner earnings--
Invoice sent / Payout date
Payment confirmed
Check-in (override)
Check-out (override)
First name
Last name
Platform (override)
Mobile number
Number of guests
Booking reference
Notes
Booking status
Financial Details
Nightly rate (R)
Nights
Cleaning fee (R)
Pet cleaning fee (R)
In-booking extras (Peak revenue only — not in owner report)
Booking type
Total booking value--
Platform commission (incl. VAT)--
Payout from platform--
Peak commission (incl. VAT)--
Cleaning fee (to Peak, incl. VAT if set)--
Pet cleaning fee (to Peak)--
Owner earnings--
Invoice sent / Payout date
Payment confirmed
Semper booking details
Charged to property owner — appears in owner reports
Date *
Property *
Charge type *
Description / Notes
Amount (R) *
Receipt ref
Today's operations
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Local only
Check-ins today
-
from 14:00
Checkouts today
-
by 10:00
Cleans needed
-
assign below
Occupied tonight
-
properties
Data source
Semper
API connected
Press Sync to load live data.
Cleaning assignments
Sync to load
-
Dbl-click to edit · Right-click to delete
Press Sync to load
PropertyAssigneeStatusGuestGuestsMobileCheck-inCheck-outNightsPlatformRateOwner earningsNotesRef
Press Sync or add a manual booking
These are owner-facing charges (electricity, gas, maintenance etc.) that appear in owner reports. For Peak-only extras (welcome packs, baby cots etc.), add them inside the booking modal.
DatePropertyTypeDescriptionAmountReceipt
No extra charges recorded
~ = estimated · SA VAT 15%
Rates marked ~ are estimates from Settings. Enter actual rates via booking details for exact figures.
PropertyAssigneeBksRatesGrossPeak%OVATPeak commOwner payout
No data yet
Select a property above to generate a report
Date range: to
Booked nights
No data yet

Add, rename or remove properties. Assign each to a team member. Click any name to rename.

Property nameBedsMax guestsAssigned to
Configure commission & owner details in Settings

Manage staff shown in calendar schedule. Use ▲▼ to reorder. Click name to rename. On calendar, click cell to toggle 1/0.

NameRole
Semper booking sync
Bookings sync automatically — a background job refreshes the next 120 days every 30 minutes, and a nightly sweep keeps the full 2-year horizon current. Use Sync Now to pull the latest immediately.
Connection test
Verify Semper credentials and list your linked venues.
Property → Semper mapping
-
Click cell to assign · Schedule up to 7 days ahead
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DatePropertyTypeOriginManagerCleanerScorePass/TotalStatus
No inspections yet — use the mobile app to record one
ReportedPropertyTitlePriorityAssigned toStatus
No maintenance issues yet
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Full property configuration — owner name, commission rates, cleaning fees, billing type and platform settings. VAT is applied on top of platform commissions (incl. BTF). When "Owner VAT" is enabled, VAT is added on Peak commission AND cleaning fee.