Выход Список чеков Отчет по оптимальности покупки

Дата и время чека:09-04-2019 12:11:00
Сумма:256.26
Касса:9282000100049467
Товары

Товар

Цена

Кол-во

Ст-ть

Сумма скидки

Название скидки

markupName

НДС 10%

НДС 18%

НДС

Хлеб, 1кус Общая

3.50

2

7.00

7.00

Салат "Весенний" с перцем кг.

418.23

0.113

47.26

47.26

Суп куриный с лапшой 250гр

50.00

1

50.00

50.00

Морс клюквенный, 200 мл

19.00

1

19.00

19.00

Ватрушка, 100гр (готовая)

17.00

1

17.00

17.00

Котлета по-киевски, 130гр Общая

100.00

1

100.00

100.00

Греча с маслом 150 гр

16.00

1

16.00

16.00


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operationType:1
shiftNumber:203
По карте:256.26
Наличными:0.00
Кассир:Баева Светлана
taxationType:8
НДС:256.26
receiptCode:3
fiscalSign:3464375245
fiscalDocumentNumber:39500
requestNumber:47

Чек в неразобранном формате:
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