| 1254 |
4228.2 |
2026-03-11 11:42:58 |
succeeded |
Credit Card |
{
"opera": {
"ROOM": "2066",
"REMARK": null,
"RESORT": "TIBCRV",
"TRX_NO": 17117684,
"BILL_NO": 433031,
"NAME_ID": 8064043,
"FOLIO_NO": 8589804,
"QUANTITY": 1,
"TRX_CODE": "9006",
"TRX_DATE": "2026-03-11 00:00:00",
"AR_NUMBER": null,
"RATE_CODE": "4FREEAP",
"REFERENCE": null,
"ROUTED_YN": "N",
"CASHIER_ID": 288,
"INVOICE_NO": null,
"NET_AMOUNT": null,
"TRX_AMOUNT": "4228.2000",
"INSERT_DATE": "2026-03-11 11:42:58",
"MARKET_CODE": "DPRO",
"TC_SUBGROUP": "Credit Card",
"GROSS_AMOUNT": null,
"PAYMENT_TYPE": null,
"POSTING_DATE": "2026-03-11 11:42:58",
"RESV_NAME_ID": 8621384,
"BUSINESS_DATE": "2026-03-11 00:00:00",
"CORRECTION_YN": null,
"TRX_DESCRIPTION": "American Express"
}
}
|
| 1253 |
2839.69 |
2026-01-05 00:08:01 |
succeeded |
Credit Card |
{
"opera": {
"ROOM": null,
"REMARK": null,
"RESORT": "TIBCRV",
"TRX_NO": 16871212,
"BILL_NO": null,
"NAME_ID": 8064043,
"FOLIO_NO": 8589804,
"QUANTITY": 1,
"TRX_CODE": "9006",
"TRX_DATE": "2026-01-04 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": "2839.6900",
"INSERT_DATE": "2026-01-05 00:08:01",
"MARKET_CODE": "DPRO",
"TC_SUBGROUP": "Credit Card",
"GROSS_AMOUNT": null,
"PAYMENT_TYPE": null,
"POSTING_DATE": "2026-01-04 00:08:01",
"RESV_NAME_ID": 8621384,
"BUSINESS_DATE": "2026-01-04 00:00:00",
"CORRECTION_YN": null,
"TRX_DESCRIPTION": "American Express"
}
}
|