Выход Список чеков Отчет по оптимальности покупки

Дата и время чека:09-07-2019 21:22:00
Сумма:140.75
Касса:9282000100087941
Товары

Товар

Цена

Кол-во

Ст-ть

Сумма скидки

Название скидки

markupName

НДС 10%

НДС 18%

НДС

Картофель зап.с маслом и чесноком 150гр

27.99

1

27.99

Блинчик с мясным фаршем 130гр

41.93

1

41.93

Картофель ФРИ/дольки 100гр

27.93

1

27.93

Котлета Семейная 1/90гр

32.90

1

32.90

кетчуп Хайнц 25гр

10.00

1

10.00


kktRegId:0003017681024517
operationType:1
shiftNumber:116
По карте:140.75
Наличными:0.00
Кассир:Колымах Полина Ивановна
taxationType:4
НДС:140.75
receiptCode:3
fiscalSign:1303889830
fiscalDocumentNumber:44332
requestNumber:369

Чек в неразобранном формате:
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