Выход Список чеков Отчет по оптимальности покупки

Дата и время чека:27-11-2019 23:01:00
Сумма:101.14
Касса:9289000100144118
Товары

Товар

Цена

Кол-во

Ст-ть

Сумма скидки

Название скидки

markupName

НДС 10%

НДС 18%

НДС

ВОДА НЕ ГАЗ 0,5 Л

23.90

1

23.90

БАНАНЫ

59.90

0.408

24.44

CLEVER БУЛОЧ СДОБНАЯ

19.90

1

19.90

ПЛЮШКА МОСКОВСКАЯ

32.90

1

32.90


kktRegId:0000113349064788
operationType:1
shiftNumber:303
По карте:101.14
Наличными:0.00
Кассир:МАРАТБЕК ГУЛЬДАНА Кассир-продавец
taxationType:1
НДС 18%:4.07
НДС 10%:6.97
receiptCode:3
fiscalSign:3849372139
fiscalDocumentNumber:134985
requestNumber:779

Чек в неразобранном формате:
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