Выход Список чеков Отчет по оптимальности покупки

Дата и время чека:02-06-2020 13:38:00
Сумма:693.00
Касса:9283440300130153
Товары

Товар

Цена

Кол-во

Ст-ть

Сумма скидки

Название скидки

markupName

НДС 10%

НДС 18%

НДС

Хлеб пшеничный с изюмом 400 гр

178.00

1

178.00

Печенье Овсяное

150.00

1

150.00

Белпер Kнолле

180.00

2

360.00

Kрафтовый пакет

5.00

1

5.00


kktRegId:0002867496003236
operationType:1
shiftNumber:529
По карте:693.00
Наличными:0.00
Кассир:Белоглазова Яна
taxationType:4
НДС:693.00
receiptCode:3
fiscalSign:1204333402
fiscalDocumentNumber:24615
requestNumber:29

Чек в неразобранном формате:
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