Выход Список чеков Отчет по оптимальности покупки

Дата и время чека:01-11-2019 18:26:00
Сумма:98.70
Касса:9282000100049467
Товары

Товар

Цена

Кол-во

Ст-ть

Сумма скидки

Название скидки

markupName

НДС 10%

НДС 18%

НДС

Греча с маслом 150 гр

10.00

1

10.00

10.00

Стейк из гов/печени с жареным лучком фри кг.

485.00

0.12

58.20

58.20

Морс "Брусничный" 0,2

19.00

1

19.00

19.00

Хлеб, 1кус Общая

3.50

1

3.50

3.50

Пирожок с курицей, 45гр

8.00

1

8.00

8.00


kktRegId:0001233963041615
operationType:1
shiftNumber:400
По карте:98.70
Наличными:0.00
Кассир:Беляева Мария
taxationType:8
НДС:98.70
receiptCode:3
fiscalSign:3419786313
fiscalDocumentNumber:78694
requestNumber:253

Чек в неразобранном формате:
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