| 105 |
2617.4 |
2026-05-01 10:41:02 |
succeeded |
Credit Card |
{
"opera": {
"ROOM": "2066",
"REMARK": null,
"RESORT": "TIBCRV",
"TRX_NO": 17333344,
"BILL_NO": 438271,
"NAME_ID": 8053078,
"FOLIO_NO": 8571506,
"QUANTITY": 1,
"TRX_CODE": "9008",
"TRX_DATE": "2026-05-01 00:00:00",
"AR_NUMBER": null,
"RATE_CODE": "INCLU",
"REFERENCE": null,
"ROUTED_YN": "N",
"CASHIER_ID": 289,
"INVOICE_NO": null,
"NET_AMOUNT": null,
"TRX_AMOUNT": "2617.4000",
"INSERT_DATE": "2026-05-01 10:41:02",
"MARKET_CODE": "PKG",
"TC_SUBGROUP": "Credit Card",
"GROSS_AMOUNT": null,
"PAYMENT_TYPE": null,
"POSTING_DATE": "2026-05-01 10:41:02",
"RESV_NAME_ID": 8605487,
"BUSINESS_DATE": "2026-05-01 00:00:00",
"CORRECTION_YN": null,
"TRX_DESCRIPTION": "Visa"
}
}
|
| 104 |
2617.41 |
2026-05-01 10:40:22 |
succeeded |
Credit Card |
{
"opera": {
"ROOM": "2066",
"REMARK": null,
"RESORT": "TIBCRV",
"TRX_NO": 17333341,
"BILL_NO": 438271,
"NAME_ID": 8053078,
"FOLIO_NO": 8571506,
"QUANTITY": 1,
"TRX_CODE": "9008",
"TRX_DATE": "2026-05-01 00:00:00",
"AR_NUMBER": null,
"RATE_CODE": "INCLU",
"REFERENCE": null,
"ROUTED_YN": "N",
"CASHIER_ID": 289,
"INVOICE_NO": null,
"NET_AMOUNT": null,
"TRX_AMOUNT": "2617.4100",
"INSERT_DATE": "2026-05-01 10:40:22",
"MARKET_CODE": "PKG",
"TC_SUBGROUP": "Credit Card",
"GROSS_AMOUNT": null,
"PAYMENT_TYPE": null,
"POSTING_DATE": "2026-05-01 10:40:22",
"RESV_NAME_ID": 8605487,
"BUSINESS_DATE": "2026-05-01 00:00:00",
"CORRECTION_YN": null,
"TRX_DESCRIPTION": "Visa"
}
}
|