| 3119 |
2565.95 |
2026-05-03 09:52:24 |
succeeded |
Credit Card |
{
"opera": {
"ROOM": "2240",
"REMARK": null,
"RESORT": "TIBCRV",
"TRX_NO": 17342481,
"BILL_NO": 438390,
"NAME_ID": 8067910,
"FOLIO_NO": 8597312,
"QUANTITY": 1,
"TRX_CODE": "9008",
"TRX_DATE": "2026-05-03 00:00:00",
"AR_NUMBER": null,
"RATE_CODE": "INCLU",
"REFERENCE": null,
"ROUTED_YN": "N",
"CASHIER_ID": 326,
"INVOICE_NO": null,
"NET_AMOUNT": null,
"TRX_AMOUNT": "2565.9500",
"INSERT_DATE": "2026-05-03 09:52:24",
"MARKET_CODE": "PKG",
"TC_SUBGROUP": "Credit Card",
"GROSS_AMOUNT": null,
"PAYMENT_TYPE": null,
"POSTING_DATE": "2026-05-03 09:52:24",
"RESV_NAME_ID": 8627572,
"BUSINESS_DATE": "2026-05-03 00:00:00",
"CORRECTION_YN": null,
"TRX_DESCRIPTION": "Visa"
}
}
|
| 3118 |
2565.94 |
2026-05-03 09:45:10 |
succeeded |
Credit Card |
{
"opera": {
"ROOM": "2240",
"REMARK": null,
"RESORT": "TIBCRV",
"TRX_NO": 17342471,
"BILL_NO": 438390,
"NAME_ID": 8067910,
"FOLIO_NO": 8597312,
"QUANTITY": 1,
"TRX_CODE": "9006",
"TRX_DATE": "2026-05-03 00:00:00",
"AR_NUMBER": null,
"RATE_CODE": "INCLU",
"REFERENCE": null,
"ROUTED_YN": "N",
"CASHIER_ID": 326,
"INVOICE_NO": null,
"NET_AMOUNT": null,
"TRX_AMOUNT": "2565.9400",
"INSERT_DATE": "2026-05-03 09:45:10",
"MARKET_CODE": "PKG",
"TC_SUBGROUP": "Credit Card",
"GROSS_AMOUNT": null,
"PAYMENT_TYPE": null,
"POSTING_DATE": "2026-05-03 09:45:10",
"RESV_NAME_ID": 8627572,
"BUSINESS_DATE": "2026-05-03 00:00:00",
"CORRECTION_YN": null,
"TRX_DESCRIPTION": "American Express"
}
}
|