Выход Список чеков Отчет по оптимальности покупки

Дата и время чека:16-08-2019 13:05:00
Сумма:25.90
Касса:9282000100049387
Товары

Товар

Цена

Кол-во

Ст-ть

Сумма скидки

Название скидки

markupName

НДС 10%

НДС 18%

НДС

Ватрушка с картофелем 75гр

25.90

1

25.90


kktRegId:0001604037025511
operationType:1
shiftNumber:205
По карте:25.90
Наличными:0.00
Кассир:Ищенко Александра
taxationType:4
НДС:25.90
receiptCode:3
fiscalSign:232932577
fiscalDocumentNumber:50883
requestNumber:170

Чек в неразобранном формате:
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