Dashboard Agency Admin

Good morning, Rajitha

Here's what's happening across TravelMo today.

3 fund requests waiting for approval Review now →
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Total Bookings
142
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Pending Funds
3
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Issued
87
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Awaiting Action
14
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Reference Customer Agent Status Amount
BK-20260328-A1 Kumara Perera nimal@travel.lk Funds Approved LKR 245,000.00
BK-20260327-B3 Anushka Silva kamal@travel.lk Issued LKR 180,500.00
BK-20260327-C2 Dilshan Fernando nimal@travel.lk Funds Requested LKR 312,000.00
BK-20260326-D1 Sachini Jayawardena kamal@travel.lk Initiated LKR 98,750.00
BK-20260325-E4 Ruwan Bandara nimal@travel.lk Completed LKR 425,000.00
Activity
Booking BK-20260328-A1 funds approved
System · 14:32
Fund request created for BK-20260327-C2
Nimal · 13:18
Payment receipt uploaded
Kamal · 12:45
Booking BK-20260327-B3 issued
Sanduni · 11:20
New booking BK-20260326-D1 created
Kamal · 10:05
Trip completed for BK-20260325-E4
Nimal · Yesterday