Выход Список чеков Отчет по оптимальности покупки

Дата и время чека:16-08-2019 12:44:00
Сумма:125.00
Касса:9252440300027497
Товары

Товар

Цена

Кол-во

Ст-ть

Сумма скидки

Название скидки

markupName

НДС 10%

НДС 18%

НДС

Борщ украинский

40.00

1

40.00

Рис пикантный классический

28.00

1

28.00

Напиток из вишни

20.00

1

20.00

Хлеб Дарницкий 20г

2.00

2

4.00

Весенние витамины 100 гр.

33.00

1

33.00


kktRegId:0003092179010391
operationType:1
shiftNumber:89
По карте:125.00
Наличными:0.00
Кассир:Ложкина Е.П.
taxationType:8
НДС:125.00
receiptCode:3
fiscalSign:2467050056
fiscalDocumentNumber:15062
requestNumber:88

Чек в неразобранном формате:
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