Authorized staff
Captain Dashboard
Sign in to see upcoming trips, customer details, deposits, balances, and requests that need attention.
← Return to public website
Puerto RicoSportfishing Charters
Authorized staff
Sign in to see upcoming trips, customer details, deposits, balances, and requests that need attention.
← Return to public websitePuerto Rico Sportfishing Charters
Daily operations
Next trip
Needs attention
Upcoming
Charter Success Center
Business performance will appear after the dashboard loads.
Decision support
Only the three highest-impact actions are shown.
Loss prevention
Performance drivers
Comparison
Expansion readiness
Captain and boat schedule
Selected day
Guest records
Booking requests
Marketing
Post today’s trip, set a future advertising budget, and see what actually produced bookings. Charter Command handles the complicated work behind the scenes.
Choose the day’s real photos. Charter Command prepares the marketing package and keeps the captain in control with one quick review.
Set a simple monthly limit. Charter Command will eventually build and manage the advertising within that limit.
Only the numbers that matter: what was spent, how many bookings came in, and how much revenue those bookings produced.
Step 1
Choose the trip first. Charter Command will compare that booking with what it actually sees in the photos before preparing the marketing.
Trip posts
Add the day’s photos here. Charter Command prepares the content package and keeps everything behind an approval step before it goes public.
Charter Command uses the trip to handle the category and post details automatically.
Selected trip
Trip selectedStep 2
Choose the real photos from the captain’s phone. Charter Command prepares clean website-ready copies and holds them for approval.
Approval required
Confirm the photo and guest permission. Publishing adds the approved image to the public Recent Catches gallery.
Live website content
Unpublish an image to remove it from the public gallery without deleting it.
Local referral network
Give each hotel, restaurant, driver, host, or local business its own trackable link and QR code.
Automatic payout queue
Completed, fully paid trips become payable after the refund hold. Charter Command groups and sends eligible payouts automatically.
Money movement
“Sent” means the commission was transferred to the partner’s Stripe balance. Stripe handles delivery to the bank account.
Stripe Connect
Guest money stays in Charter Command until the trip is marked completed. Luis’s net share is then transferred to his connected Stripe balance, and Stripe pays his bank weekly on Monday.
Send this Charter Command invitation only to the invited email owner. The recipient must verify the invited email before Stripe generates a fresh, single-use onboarding session. The invitation expires in 7 days and does not change booking-email routing.
Charter Command Stripe balance
The platform payout schedule must be manual so Stripe does not automatically send guest money to Charter Command’s bank before Luis’s transfer is released. This is a delayed-transfer operating balance, not an escrow account.
This does not transfer money to Luis and does not change booking emails. Charter Command’s own commission stays in Stripe until Loren manually pays it to the platform bank.
CAPTAIN_PAYOUTS_ENABLED is true and CAPTAIN_PAYOUTS_MODE matches the active Stripe environment (test or live). Keep transfers in test mode until one controlled sandbox transfer passes.
Completed-trip money
Each booking shows collected revenue, the company-configured Charter Command commission, Stripe fees, Luis’s net amount, and transfer status.
Company
Current dashboard tools
Authorized staff can add phone reservations, reschedule or cancel trips, record payments, update notes, flag weather issues, and block Luis, a boat, or the entire operation.
Success assumptions
These inputs make the target line, profit estimates, and commission ledger honest.
Trip economics
Enter realistic fuel, crew, bait, cleaning, dock, and other costs for each trip.
Monthly overhead
Use this for expenses that are not already included in a per-trip cost profile.
Company commission agreement
Commission is calculated only on eligible collected trip revenue and paid add-ons for bookings with defensible attribution. Taxes, tips, refunds, and chargebacks are excluded.
Guest experience
Ratings and improvement comments appear after completed guests use the secure feedback link.
Last 30 days
Traffic attribution
Phone or direct booking
Enter only the details needed to reserve the captain and boat on the shared calendar.
Captain and boat availability
Unavailable time disappears from the public booking flow immediately.
Referral network
Create a trackable link for a local business or individual who sends customers to Captain Luis.
Partner link and QR
Anyone who opens this link is attributed to the partner for 30 days.
Partner setup invitation
Send this secure Charter Command link to the referral partner. Stripe setup begins only after they sign in.
Creating a new invitation replaces the previous setup link. Do not send a Stripe Account Link directly.
Booking management
Review the trip, payment, and schedule in one place.
Captain review required
Review every date and departure below. Confirming sends the guest a final confirmation. Declining refunds the full deposit and releases every calendar block.
Trip schedule
Internal record
Payment
Reschedule
Choose a trip and date to see available departures.
Status
Charter Success Intelligence
Use realistic numbers. Bad inputs create bad advice.
Trip economics
Enter the expected variable cost for one departure.
Monthly operating result
Do not duplicate a cost already included in a trip cost profile.