| 13696 |
1425.28 |
2026-03-13 09:52:54 |
succeeded |
Credit Card |
{
"opera": {
"ROOM": "2068",
"REMARK": null,
"RESORT": "TIBCRV",
"TRX_NO": 17125506,
"BILL_NO": 433256,
"NAME_ID": 8068034,
"FOLIO_NO": 8597524,
"QUANTITY": 1,
"TRX_CODE": "9008",
"TRX_DATE": "2026-03-13 00:00:00",
"AR_NUMBER": null,
"RATE_CODE": "WEEKDAY",
"REFERENCE": null,
"ROUTED_YN": "N",
"CASHIER_ID": 323,
"INVOICE_NO": null,
"NET_AMOUNT": null,
"TRX_AMOUNT": "1425.2800",
"INSERT_DATE": "2026-03-13 09:52:54",
"MARKET_CODE": "DPRO",
"TC_SUBGROUP": "Credit Card",
"GROSS_AMOUNT": null,
"PAYMENT_TYPE": null,
"POSTING_DATE": "2026-03-13 09:52:54",
"RESV_NAME_ID": 8627743,
"BUSINESS_DATE": "2026-03-13 00:00:00",
"CORRECTION_YN": null,
"TRX_DESCRIPTION": "Visa"
}
}
|
| 13695 |
3724.07 |
2026-02-17 00:17:40 |
succeeded |
Credit Card |
{
"opera": {
"ROOM": null,
"REMARK": null,
"RESORT": "TIBCRV",
"TRX_NO": 17031291,
"BILL_NO": null,
"NAME_ID": 8068034,
"FOLIO_NO": 8597524,
"QUANTITY": 1,
"TRX_CODE": "9008",
"TRX_DATE": "2026-02-16 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": "3724.0700",
"INSERT_DATE": "2026-02-17 00:17:40",
"MARKET_CODE": "DPRO",
"TC_SUBGROUP": "Credit Card",
"GROSS_AMOUNT": null,
"PAYMENT_TYPE": null,
"POSTING_DATE": "2026-02-16 00:17:40",
"RESV_NAME_ID": 8627743,
"BUSINESS_DATE": "2026-02-16 00:00:00",
"CORRECTION_YN": null,
"TRX_DESCRIPTION": "Visa"
}
}
|