Reconcile booking value, channel commission, taxes, refunds, adjustments and bank receipts for every stay.
Gross booking value is not owner revenue
Export booking-level records from each approved channel and match guest dates, accommodation, cleaning, add-ons, discounts, commission, payment fees, taxes, refunds and chargebacks to the manager ledger. Then match the net settlement and currency conversion to the receiving bank account.
Keep booking IDs and source documents, investigate timing differences and prevent manual entries from bypassing approval. Use the owner-payout guide, deposit controls and management service.
Next step
Phuket Stay Pro can build a booking-to-bank owner reconciliation.
Fact check
Channel terms, commissions, taxes, withholding, refunds, currencies and accounting treatment change by platform, entity and date. Confirm with current contracts and Thai advisers.
Need a pre-purchase check?
Phuket Stay Pro helps buyers compare areas, shortlist suitable properties, verify developers, and prepare the right legal questions before a deposit or contract signing.
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