| 3314 |
1922.5 |
2026-05-20 09:29:22 |
succeeded |
Credit Card |
{
"opera": {
"ROOM": "2048",
"REMARK": null,
"RESORT": "TIBCRV",
"TRX_NO": 17398611,
"BILL_NO": 440183,
"NAME_ID": 8068404,
"FOLIO_NO": 8598047,
"QUANTITY": 1,
"TRX_CODE": "9008",
"TRX_DATE": "2026-05-20 00:00:00",
"AR_NUMBER": null,
"RATE_CODE": "WEEKDAY",
"REFERENCE": null,
"ROUTED_YN": "N",
"CASHIER_ID": 289,
"INVOICE_NO": null,
"NET_AMOUNT": null,
"TRX_AMOUNT": "1922.5000",
"INSERT_DATE": "2026-05-20 09:29:22",
"MARKET_CODE": "DPRO",
"TC_SUBGROUP": "Credit Card",
"GROSS_AMOUNT": null,
"PAYMENT_TYPE": null,
"POSTING_DATE": "2026-05-20 09:29:22",
"RESV_NAME_ID": 8628086,
"BUSINESS_DATE": "2026-05-20 00:00:00",
"CORRECTION_YN": null,
"TRX_DESCRIPTION": "Visa"
}
}
|
| 3313 |
1981.77 |
2026-02-20 00:31:11 |
succeeded |
Credit Card |
{
"opera": {
"ROOM": null,
"REMARK": null,
"RESORT": "TIBCRV",
"TRX_NO": 17041276,
"BILL_NO": null,
"NAME_ID": 8068404,
"FOLIO_NO": 8598047,
"QUANTITY": 1,
"TRX_CODE": "9008",
"TRX_DATE": "2026-02-19 00:00:00",
"AR_NUMBER": null,
"RATE_CODE": null,
"REFERENCE": null,
"ROUTED_YN": null,
"CASHIER_ID": 272,
"INVOICE_NO": null,
"NET_AMOUNT": null,
"TRX_AMOUNT": "1981.7700",
"INSERT_DATE": "2026-02-20 00:31:11",
"MARKET_CODE": "DPRO",
"TC_SUBGROUP": "Credit Card",
"GROSS_AMOUNT": null,
"PAYMENT_TYPE": null,
"POSTING_DATE": "2026-02-19 00:31:11",
"RESV_NAME_ID": 8628086,
"BUSINESS_DATE": "2026-02-19 00:00:00",
"CORRECTION_YN": null,
"TRX_DESCRIPTION": "Visa"
}
}
|