Ryoko v2 · Prototype index

The Ryoko
operations manual

Version
v2.0.0-prototype · 2026-04-19

A hospitality operations platform built for the Maldives — hotel and CIP bookings, unified finance, multi-location tax, airport ops, and agent/supplier networks. This prototype establishes the visual language, component vocabulary, and screen inventory before engineering.

01

The system

Typography · colour · rhythm
Display · Fraunces
Honeymoon arrivals, Malé
A quiet Thursday — nine cars, two late.
Fraunces (variable serif) is reserved for page titles, editorial headers, and the big numbers on dashboards. Never for body UI.
UI · Inter Tight
Booking BKG-1149 · Split stay confirmed
Four guests, two room types, seven nights
Inter Tight handles every operational string — table rows, forms, inline controls, confirmations. Tabular figures on for every numeric cell.
BKG-1149 · RYK-INV-2026-0083 · 13,420.00 USD

ink #0d0e0c
paper #f6f2e8
accent #124f47
warn #a2521c
ok #2a6a45
danger #8a1a1a
02

Principles

Anti-slop contract
Dense, not decorated

Staff live in this software for 8 hours a day. Every pixel earns its place — no filler sections, no "trusted by" logos, no hero illustrations. Tables are the interface, not a tax on it.

Editorial headings

Page titles use serif italics and real language — "Arrivals, today" not "Dashboard / Arrivals". Numbers on cards use Fraunces at 34 px with tabular lining figures.

One accent colour

Deep lagoon teal. Used for status tints, the current location, and the occasional highlighted row. Never for buttons. Buttons are ink-black — authority over brand.

03

Screen inventory

Organised by domain — 34 screens
Operations
  1. 01Dashboard — operations viewprimary
  2. 02Hotel bookings — list
  3. 03Hotel booking detail (quick-edit)
  4. 04Hotel booking — new (5-step wizard)
  5. 05CIP bookings — list
  6. 06CIP booking detail
  7. 07CIP booking — new
  8. 08Airport ops (tablet)touch
  9. 09Cancellation — lenient / full
Finance
  1. 10Invoices — list
  2. 11Invoice detail (printable)
  3. 12Payments received
  4. 13Supplier bills
  5. 14Supplier bill detail
  6. 15Agent statement
  7. 16Record payment (sheet)
Directory
  1. 17Properties — list
  2. 18Property detail
  3. 19Agents — list
  4. 20Agent detail
  5. 21Suppliers — list
  6. 22Supplier detail
  7. 23Contacts — unified
System, events & reports
  1. 24Events — list
  2. 25Event detail
  3. 26Reports
  4. 27Users & roles
  5. 28Role permissions matrix
  6. 29Audit log
  7. 30Tax configuration
  8. 31Seasons & cancellation policies
  9. 32CIP rates
  10. 33Master data (rooms, meals, transfers)
  11. 34Login