Выход Список чеков Отчет по оптимальности покупки

Дата и время чека:10-07-2020 13:31:00
Сумма:114.40
Касса:9280440300105381
Товары

Товар

Цена

Кол-во

Ст-ть

Сумма скидки

Название скидки

markupName

НДС 10%

НДС 18%

НДС

Блины

14.80

3

44.40

- сгущенка

8.00

1

8.00

Нескафе-Капучино

62.00

1

62.00


kktRegId:0002200353040227
operationType:1
shiftNumber:326
По карте:114.40
Наличными:0.00
Кассир:Ершова Екатерина
taxationType:8
НДС:114.40
receiptCode:3
fiscalSign:1038658973
fiscalDocumentNumber:84190
requestNumber:132

Чек в неразобранном формате:
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