Выход Список чеков Отчет по оптимальности покупки

Дата и время чека:16-04-2019 17:27:00
Сумма:425.40
Касса:8712000100057160
Товары

Товар

Цена

Кол-во

Ст-ть

Сумма скидки

Название скидки

markupName

НДС 10%

НДС 18%

НДС

Картофель фри ожидание 5-10 мин.

600.00

0.194

116.40

Голень фри

600.00

0.29

174.00

Ватрушка Королевская

75.00

1

75.00

Морс 0,5

60.00

1

60.00


kktRegId:0000369181041069
operationType:1
shiftNumber:312
По карте:425.40
Наличными:0.00
Кассир:Акматалиева Эльвира Абдылдаевна
taxationType:8
НДС:425.40
receiptCode:3
fiscalSign:1711411379
fiscalDocumentNumber:22618
requestNumber:66

Чек в неразобранном формате:
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