Выход Список чеков Отчет по оптимальности покупки

Дата и время чека:03-11-2019 12:01:00
Сумма:230.40
Касса:9287440300015213
Товары

Товар

Цена

Кол-во

Ст-ть

Сумма скидки

Название скидки

markupName

НДС 10%

НДС 18%

НДС

Хлеб ржаной

1.80

1

1.80

Компот из клубники

22.50

1

22.50

Щи из свеж капусты с фрикадельками

48.60

1

48.60

Ватрушка с картофелем

16.20

1

16.20

Булгур с овощами

27.00

1

27.00

Говядина , тушеная с перцем и фасолью в соевом соусе

114.30

1

114.30


kktRegId:0000952467035251
operationType:1
shiftNumber:490
По карте:230.40
Наличными:0.00
Кассир:Крутихина С.А.
taxationType:8
НДС:230.40
receiptCode:3
fiscalSign:2203855882
fiscalDocumentNumber:167564
requestNumber:69

Чек в неразобранном формате:
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