Выход Список чеков Отчет по оптимальности покупки

Дата и время чека:14-09-2020 13:03:00
Сумма:226.00
Касса:9286000100101533
Товары

Товар

Цена

Кол-во

Ст-ть

Сумма скидки

Название скидки

markupName

НДС 10%

НДС 18%

НДС

С-т "Летний"

30.00

1

30.00

Борщ с черносливом

42.00

1

42.00

Морс в ассортименте

21.00

1

21.00

Хлеб ржаной

2.00

1

2.00

Говядина отварная

99.00

1

99.00

Картофельное пюре

32.00

1

32.00


kktRegId:0001694806019719
operationType:1
shiftNumber:63
По карте:226.00
Наличными:0.00
Кассир:Рыкова Е.Ю.
taxationType:8
НДС:226.00
receiptCode:3
fiscalSign:877990647
fiscalDocumentNumber:18325
requestNumber:126

Чек в неразобранном формате:
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