Выход Список чеков Отчет по оптимальности покупки

Дата и время чека:13-04-2019 15:40:00
Сумма:435.00
Касса:9287440300017220
Товары

Товар

Цена

Кол-во

Ст-ть

Сумма скидки

Название скидки

markupName

НДС 10%

НДС 18%

НДС

Шапка ф-мы Hilander

285.00

1

285.00

Колготки дет.(ЛЫС) 116-60-18

150.00

1

150.00


kktRegId:0002036316000294
operationType:1
shiftNumber:221
По карте:435.00
Наличными:0.00
Кассир:Драчкова А.А.
taxationType:8
НДС:435.00
receiptCode:3
fiscalSign:1398443003
fiscalDocumentNumber:6732
requestNumber:20

Чек в неразобранном формате:
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