Выход Список чеков Отчет по оптимальности покупки

Дата и время чека:13-06-2019 12:21:00
Сумма:241.00
Касса:9252440300027497
Товары

Товар

Цена

Кол-во

Ст-ть

Сумма скидки

Название скидки

markupName

НДС 10%

НДС 18%

НДС

Окрошка "Домашняя"

53.00

1

53.00

Картофельное пюре

35.00

1

35.00

Свинина "Гриль"

87.00

1

87.00

Радужный 100 гр

40.00

1

40.00

Напиток из компотной смеси

22.00

1

22.00

Хлеб Дарницкий 20г

2.00

2

4.00


kktRegId:0003092179010391
operationType:1
shiftNumber:42
По карте:241.00
Наличными:0.00
Кассир:Ложкина Е.П.
taxationType:8
НДС:241.00
receiptCode:3
fiscalSign:3687950147
fiscalDocumentNumber:7032
requestNumber:97

Чек в неразобранном формате:
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