Выход Список чеков Отчет по оптимальности покупки

Дата и время чека:31-05-2019 17:11:00
Сумма:162.00
Касса:8711000101706187
Товары

Товар

Цена

Кол-во

Ст-ть

Сумма скидки

Название скидки

markupName

НДС 10%

НДС 18%

НДС

1: 448-247. House Lux Салфетки влажн

79.00

2

158.00

2: 282-058. Пакет п/эт 28/14x53 Гала

4.00

1

4.00


kktRegId:0001655977061537
operationType:1
shiftNumber:468
По карте:162.00
Наличными:0.00
Кассир:Зыкова Анна
taxationType:4
НДС:162.00
receiptCode:3
fiscalSign:1249932890
fiscalDocumentNumber:86560
requestNumber:294

Чек в неразобранном формате:
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