| 12715 |
1486.3 |
2026-06-11 06:35:00 |
succeeded |
Credit Card |
{
"opera": {
"ROOM": "2241",
"REMARK": null,
"RESORT": "TIBCRV",
"TRX_NO": 17458546,
"BILL_NO": 442134,
"NAME_ID": 8072815,
"FOLIO_NO": 8608084,
"QUANTITY": 1,
"TRX_CODE": "9006",
"TRX_DATE": "2026-06-11 00:00:00",
"AR_NUMBER": null,
"RATE_CODE": "30OFF",
"REFERENCE": null,
"ROUTED_YN": "N",
"CASHIER_ID": 333,
"INVOICE_NO": null,
"NET_AMOUNT": null,
"TRX_AMOUNT": "1486.3000",
"INSERT_DATE": "2026-06-11 06:35:00",
"MARKET_CODE": "DPRO",
"TC_SUBGROUP": "Credit Card",
"GROSS_AMOUNT": null,
"PAYMENT_TYPE": null,
"POSTING_DATE": "2026-06-11 06:35:00",
"RESV_NAME_ID": 8635951,
"BUSINESS_DATE": "2026-06-11 00:00:00",
"CORRECTION_YN": null,
"TRX_DESCRIPTION": "American Express"
}
}
|
| 12714 |
1664.16 |
2026-04-18 00:19:45 |
succeeded |
Credit Card |
{
"opera": {
"ROOM": null,
"REMARK": null,
"RESORT": "TIBCRV",
"TRX_NO": 17281236,
"BILL_NO": null,
"NAME_ID": 8072815,
"FOLIO_NO": 8608084,
"QUANTITY": 1,
"TRX_CODE": "9006",
"TRX_DATE": "2026-04-17 00:00:00",
"AR_NUMBER": null,
"RATE_CODE": null,
"REFERENCE": null,
"ROUTED_YN": null,
"CASHIER_ID": 317,
"INVOICE_NO": null,
"NET_AMOUNT": null,
"TRX_AMOUNT": "1664.1600",
"INSERT_DATE": "2026-04-18 00:19:45",
"MARKET_CODE": "DPRO",
"TC_SUBGROUP": "Credit Card",
"GROSS_AMOUNT": null,
"PAYMENT_TYPE": null,
"POSTING_DATE": "2026-04-17 00:19:45",
"RESV_NAME_ID": 8635951,
"BUSINESS_DATE": "2026-04-17 00:00:00",
"CORRECTION_YN": null,
"TRX_DESCRIPTION": "American Express"
}
}
|