Выход Список чеков Отчет по оптимальности покупки

Дата и время чека:09-07-2020 22:59:00
Сумма:450.38
Касса:9289440300648658
Товары

Товар

Цена

Кол-во

Ст-ть

Сумма скидки

Название скидки

markupName

НДС 10%

НДС 18%

НДС

ПАКЕТ БИЛЛА БИО МАЛ

7.00

1

7.00

ПЕРСИКИ

109.90

0.8

87.92

ЧЕРЕШНЯ

229.00

0.436

99.84

КАРТОФ.70Г

58.90

1

58.90

ТОМАТЫ РОЗОВЫЕ

149.90

0.846

126.82

ОГУРЦЫ

69.90

1

69.90


kktRegId:0002802774035255
operationType:1
shiftNumber:150
По карте:450.38
Наличными:0.00
Кассир:КАДЫРОВА АЙСАЛКЫН кассир
taxationType:1
НДС 18%:10.98
НДС 10%:34.95
receiptCode:3
fiscalSign:1827400083
fiscalDocumentNumber:79712
requestNumber:556

Чек в неразобранном формате:
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