Выход Список чеков Отчет по оптимальности покупки

Дата и время чека:22-08-2020 15:54:00
Сумма:1761.40
Касса:9287440300022619
Товары

Товар

Цена

Кол-во

Ст-ть

Сумма скидки

Название скидки

markupName

НДС 10%

НДС 18%

НДС

Контактные линзы 1 Day ExeLens ( -6.00)

56.37

15

845.55

Контактные линзы 1 Day ExeLens ( -6.00)

56.36

15

845.40

Контактные линзы 1 Day в подарок ( -6.00)

0.01

5

0.05

Пинцет для контактных линз

70.40

1

70.40


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operationType:1
shiftNumber:792
По карте:1761.40
Наличными:0.00
Кассир:Зыкова Ксения Игоревна
taxationType:8
НДС:1761.40
receiptCode:3
fiscalSign:2402241428
fiscalDocumentNumber:37156
requestNumber:42

Чек в неразобранном формате:
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