Выход Список чеков Отчет по оптимальности покупки

Дата и время чека:03-08-2020 10:27:00
Сумма:274.00
Касса:9280440300738206
Товары

Товар

Цена

Кол-во

Ст-ть

Сумма скидки

Название скидки

markupName

НДС 10%

НДС 18%

НДС

Сэндвич ролл с курица и соусом Дор-Блю,шт

148.00

1

148.00

Блины с ветчиной (из свинины) и с сыром,шт

126.00

1

126.00


kktRegId:0003121724022074
operationType:1
shiftNumber:95
По карте:274.00
Наличными:0.00
Кассир:АУР
taxationType:1
НДС 10%:24.91
receiptCode:3
fiscalSign:1491530435
fiscalDocumentNumber:8772
requestNumber:65

Чек в неразобранном формате:
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