| 4460 |
6.56 |
2026-03-13 22:37:15 |
succeeded |
Credit Card |
{
"opera": {
"ROOM": "2105",
"REMARK": null,
"RESORT": "TIBCRV",
"TRX_NO": 17128303,
"BILL_NO": 433240,
"NAME_ID": 8069455,
"FOLIO_NO": 8600653,
"QUANTITY": 1,
"TRX_CODE": "9008",
"TRX_DATE": "2026-03-13 00:00:00",
"AR_NUMBER": null,
"RATE_CODE": "SPECIAL",
"REFERENCE": null,
"ROUTED_YN": "N",
"CASHIER_ID": 317,
"INVOICE_NO": null,
"NET_AMOUNT": null,
"TRX_AMOUNT": "6.5600",
"INSERT_DATE": "2026-03-13 22:37:15",
"MARKET_CODE": "QDS",
"TC_SUBGROUP": "Credit Card",
"GROSS_AMOUNT": null,
"PAYMENT_TYPE": null,
"POSTING_DATE": "2026-03-13 22:37:15",
"RESV_NAME_ID": 8630131,
"BUSINESS_DATE": "2026-03-13 00:00:00",
"CORRECTION_YN": null,
"TRX_DESCRIPTION": "Visa"
}
}
|
| 4459 |
460.56 |
2026-03-13 06:44:26 |
succeeded |
Credit Card |
{
"opera": {
"ROOM": "2105",
"REMARK": null,
"RESORT": "TIBCRV",
"TRX_NO": 17125058,
"BILL_NO": 433240,
"NAME_ID": 8069455,
"FOLIO_NO": 8600653,
"QUANTITY": 1,
"TRX_CODE": "9008",
"TRX_DATE": "2026-03-13 00:00:00",
"AR_NUMBER": null,
"RATE_CODE": "SPECIAL",
"REFERENCE": null,
"ROUTED_YN": "N",
"CASHIER_ID": 323,
"INVOICE_NO": null,
"NET_AMOUNT": null,
"TRX_AMOUNT": "460.5600",
"INSERT_DATE": "2026-03-13 06:44:26",
"MARKET_CODE": "QDS",
"TC_SUBGROUP": "Credit Card",
"GROSS_AMOUNT": null,
"PAYMENT_TYPE": null,
"POSTING_DATE": "2026-03-13 06:44:26",
"RESV_NAME_ID": 8630131,
"BUSINESS_DATE": "2026-03-13 00:00:00",
"CORRECTION_YN": null,
"TRX_DESCRIPTION": "Visa"
}
}
|