Выход Список чеков Отчет по оптимальности покупки

Дата и время чека:25-09-2020 12:52:00
Сумма:208.40
Касса:9286000100101533
Товары

Товар

Цена

Кол-во

Ст-ть

Сумма скидки

Название скидки

markupName

НДС 10%

НДС 18%

НДС

Борщ украинский

40.50

1

40.50

С-т из свеклы с сыром и чесноком

27.00

1

27.00

Картофельное пюре

28.80

1

28.80

Говядина отварная

89.10

1

89.10

Хлеб ржаной

2.00

1

2.00

Компот из ягод в ассортименте

21.00

1

21.00


kktRegId:0001694806019719
operationType:1
shiftNumber:74
По карте:208.40
Наличными:0.00
Кассир:Рыкова Е.Ю.
taxationType:8
НДС:208.40
receiptCode:3
fiscalSign:1677396871
fiscalDocumentNumber:21757
requestNumber:118

Чек в неразобранном формате:
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