Paper diary
Calendar locks active hall/date/slot conflicts before the booking is saved.
MarqSuite
Booking software for marquee and banquet teams in Pakistan.
Replace scattered registers, WhatsApp reminders, and uncertain payment notes with one workspace for inquiries, slots, bookings, receipts, and owner reports.
12
product areas in the suite
60+
bookings/month on Starter
PKR
pricing and reports
Monthly booking capacity
60 to unlimited
Local payment records
Cash, bank, JazzCash, Easypaisa
Workspace coverage
12 product areas
Support timezone
PKT business hours
What it replaces
One operational system instead of five disconnected habits.
The product is priced around actual event volume and staff workload, not vague premium software language.
Memory-based follow-up
Every lead gets source, status, date, slot, and next follow-up.
Loose payment notes
Advance, balance, refund, and payment method stay tied to the booking.
Product areas
Daily work, customers, setup, and finance in one workspace.
Home
Today and tomorrow’s events, overdue balances, quick links into bookings, collections, costs, and the monthly snapshot.
Calendar
Month view by hall, morning and evening slots, and active booking conflict checks before you save.
Inquiries
Lead pipeline with source, status, venue, slot, guest count, notes, follow-up dates, and one-click convert to booking.
Bookings
Line items, venue rent, packages, discounts, guest count, event type, balance due, versions, and printable booking / invoice.
Collections
Customer receipts against bookings: advance, partial, refund, cash, bank, JazzCash, Easypaisa, cheque — with account and receipt links.
Customers
Shared directory for inquiries, bookings, and receipts: name, phone, WhatsApp, address, and notes in one place.
Halls, packages & business profile
Configure halls (venues), rate cards and packages, and business legal details that appear on printed documents.
Costs
Operating expenses and supplier bills: record, pay from an account, filter by month and status, and tie spend to the books.
Accounts
Cash and bank boxes, opening balances, transfers between accounts, and month-end reconciliation against statements.
Vendors
Supplier directory used when logging bills and payments — keep who you pay organized next to costs.
Payroll
Employees, attendance, salary runs, pay from a finance account, and history for staff payouts.
Monthly report
Owner-style month close: booked value, collections, receivables, cash in and out, expenses, supplier bills, payroll, P&L-style view, and account movement.
Pricing model
Plans justified by bookings, halls, users, and modules.
A small hall should not pay like a multi-branch operator. Start with the monthly booking volume you actually handle.
Starter
For one marquee or banquet hall getting organized.
PKR 8,000
/month
BookingsUp to 60 bookings/month
Halls1 active hall
Users2 staff users
- Home, calendar, inquiries, bookings, collections
- Customers directory
- Halls, rates & packages, business details (receipt header)
- Printable booking & collection receipts, Help
Most practical for busy venues
Growth
For busy venues with multiple halls and daily follow-ups.
PKR 14,000
/month
BookingsUp to 180 bookings/month
Halls5 active halls
Users8 staff users
- Everything in Starter
- Costs (expenses & supplier bills)
- Accounts — cash/bank, transfers, reconciliation
- Vendors directory
- Payroll (employees, attendance, pay runs)
- Monthly report (P&L-style month close, cash, AR/AP view)
- Priority WhatsApp support
Scale
For multi-branch operators that need control and migration help.
PKR 21,000
/month
BookingsUnlimited bookings
HallsUnlimited halls
UsersUnlimited staff users
- Everything in Growth
- Multi-branch or multi-venue rollout playbooks
- Data migration support
- Custom receipt / invoice layout
- Monthly review call with the product team
Pakistan fit
Designed around how local venue teams actually work.
Pakistan-focused
PKR amounts, local phone habits, WhatsApp follow-ups, and event-slot language.
Workspace separation
Each company account sees only its own customers, bookings, payments, and reports.
Daily operations
Built for front-desk staff who need speed during calls and walk-ins.
Receipts that match reality
Advance, balance, event date, hall, slot, customer, and signature fields stay visible.
Proof
Built around problems venue teams already recognize.
“The biggest change is that our manager can see pending balances without asking three people for updates.”
Operations Manager
Wedding venue, Lahore
“We were using a paper diary and WhatsApp notes. The calendar and receipt flow made daily booking work cleaner.”
Owner
Banquet hall, Karachi
“Payment records are easier to explain to families because advance, balance, and refund notes stay with the booking.”
Front Desk Lead
Marquee team, Islamabad
Buying questions
Answer the objections before the demo call.
Why is Starter limited to 60 bookings per month?+
That limit fits a smaller single-hall operation. It keeps pricing fair for venues that need control but do not yet need multi-hall reporting and larger team access.
What happens if we exceed the booking limit?+
You can upgrade to Growth. Existing customers, payments, bookings, and reports stay in the same workspace.
Does the system collect online payments?+
The current model records payments taken by cash, bank transfer, JazzCash, Easypaisa, cheque, or other methods. Direct payment gateway collection can be added later if needed.
Can old spreadsheet or paper records be moved in?+
Yes. Growth and Scale demos include a migration discussion. Scale includes data migration support for larger operators.
Is this for only one city?+
No. Demo and onboarding support covers Lahore, Karachi, Islamabad, and remote onboarding nationwide.
Know your available slots, dues, and follow-ups before the day starts.
A 20-minute demo is enough to map your current booking register into the system.