Staff portal
Manage suites, reservations, digital keys, and guest payments for N2X Hotel Management System.
Staff access
Bookings, suites & digital keys
Access your property dashboard
Staff accounts are created by your hotel administrator.
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Reservation details
Defaults to now. Adjust if the guest left earlier or later (Asia/Karachi).
Charges & payments
All charges are covered by the advance payment. No additional amount is due.
Early checkout adjustment
Subtract from the final invoice for early departure or other agreed credits.
Record the remaining balance received now, or mark as pay later on the final invoice.
Fully settled
Amount to receive
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Must not exceed the checkout balance.
JPG, PNG, WebP, or PDF up to 5 MB. Required for bank transfer, JazzCash, and EasyPaisa.
Saved on the reservation and included on the printed sign-out slip.
Optional — suite condition, damage photo, signed slip, or other check-out media. JPG, PNG, WebP, or PDF up to 5 MB.
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Charges are added to the guest bill at checkout (food is not subject to VAT). Orders are unpaid by default.
Receipt, bank screenshot, or signed slip (optional).
