| 12948 |
80 |
2026-05-13 12:18:58 |
succeeded |
Credit Card |
{
"opera": {
"ROOM": "2254",
"REMARK": null,
"RESORT": "TIBCRV",
"TRX_NO": 17376354,
"BILL_NO": 439436,
"NAME_ID": 8072873,
"FOLIO_NO": 8608270,
"QUANTITY": 1,
"TRX_CODE": "9008",
"TRX_DATE": "2026-05-13 00:00:00",
"AR_NUMBER": null,
"RATE_CODE": "30OFF",
"REFERENCE": null,
"ROUTED_YN": "N",
"CASHIER_ID": 326,
"INVOICE_NO": null,
"NET_AMOUNT": null,
"TRX_AMOUNT": "80.0000",
"INSERT_DATE": "2026-05-13 12:18:58",
"MARKET_CODE": "DPRO",
"TC_SUBGROUP": "Credit Card",
"GROSS_AMOUNT": null,
"PAYMENT_TYPE": null,
"POSTING_DATE": "2026-05-13 12:18:58",
"RESV_NAME_ID": 8636049,
"BUSINESS_DATE": "2026-05-13 00:00:00",
"CORRECTION_YN": null,
"TRX_DESCRIPTION": "Visa"
}
}
|
| 12947 |
2419.65 |
2026-04-19 00:06:27 |
succeeded |
Credit Card |
{
"opera": {
"ROOM": null,
"REMARK": null,
"RESORT": "TIBCRV",
"TRX_NO": 17285518,
"BILL_NO": null,
"NAME_ID": 8072873,
"FOLIO_NO": 8608270,
"QUANTITY": 1,
"TRX_CODE": "9008",
"TRX_DATE": "2026-04-18 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": "2419.6500",
"INSERT_DATE": "2026-04-19 00:06:27",
"MARKET_CODE": "DPRO",
"TC_SUBGROUP": "Credit Card",
"GROSS_AMOUNT": null,
"PAYMENT_TYPE": null,
"POSTING_DATE": "2026-04-18 00:06:27",
"RESV_NAME_ID": 8636049,
"BUSINESS_DATE": "2026-04-18 00:00:00",
"CORRECTION_YN": null,
"TRX_DESCRIPTION": "Visa"
}
}
|