| 743 |
1315.56 |
2026-03-08 12:33:36 |
succeeded |
Credit Card |
{
"opera": {
"ROOM": "2060",
"REMARK": null,
"RESORT": "TIBCRV",
"TRX_NO": 17106569,
"BILL_NO": 432782,
"NAME_ID": 8061013,
"FOLIO_NO": 8584736,
"QUANTITY": 1,
"TRX_CODE": "9006",
"TRX_DATE": "2026-03-08 00:00:00",
"AR_NUMBER": null,
"RATE_CODE": "THANKS",
"REFERENCE": null,
"ROUTED_YN": "N",
"CASHIER_ID": 288,
"INVOICE_NO": null,
"NET_AMOUNT": null,
"TRX_AMOUNT": "1315.5600",
"INSERT_DATE": "2026-03-08 12:33:36",
"MARKET_CODE": "DPRO",
"TC_SUBGROUP": "Credit Card",
"GROSS_AMOUNT": null,
"PAYMENT_TYPE": null,
"POSTING_DATE": "2026-03-08 12:33:36",
"RESV_NAME_ID": 8617084,
"BUSINESS_DATE": "2026-03-08 00:00:00",
"CORRECTION_YN": null,
"TRX_DESCRIPTION": "American Express"
}
}
|
| 742 |
2070.45 |
2025-12-01 14:42:53 |
succeeded |
Credit Card |
{
"opera": {
"ROOM": null,
"REMARK": null,
"RESORT": "TIBCRV",
"TRX_NO": 16764623,
"BILL_NO": null,
"NAME_ID": 8061013,
"FOLIO_NO": 8584736,
"QUANTITY": 1,
"TRX_CODE": "9006",
"TRX_DATE": "2025-12-01 00:00:00",
"AR_NUMBER": null,
"RATE_CODE": null,
"REFERENCE": null,
"ROUTED_YN": null,
"CASHIER_ID": 226,
"INVOICE_NO": null,
"NET_AMOUNT": null,
"TRX_AMOUNT": "2070.4500",
"INSERT_DATE": "2025-12-01 14:42:53",
"MARKET_CODE": "DPRO",
"TC_SUBGROUP": "Credit Card",
"GROSS_AMOUNT": null,
"PAYMENT_TYPE": null,
"POSTING_DATE": "2025-12-01 14:42:53",
"RESV_NAME_ID": 8617084,
"BUSINESS_DATE": "2025-12-01 00:00:00",
"CORRECTION_YN": null,
"TRX_DESCRIPTION": "American Express"
}
}
|