Выход Список чеков Отчет по оптимальности покупки

Дата и время чека:28-11-2019 17:34:00
Сумма:194.00
Касса:9281000100215326
Товары

Товар

Цена

Кол-во

Ст-ть

Сумма скидки

Название скидки

markupName

НДС 10%

НДС 18%

НДС

РОЛЛТОН ВЕРМИШЕЛЬ НА ДОМ БУЛЬОНЕ С ГОВЯД

15.00

2

30.00

ШОКОЛАД ALPEN GOLD ТЁМ С АПЕЛЬСИНОМ 85ГР

65.00

1

65.00

Семечки Бабкины жар сол 300г (12)

99.00

1

99.00


kktRegId:0000320008011662
operationType:1
shiftNumber:537
По карте:194.00
Наличными:0.00
Кассир:Старший кассир Малинина О.С
taxationType:8
НДС:194.00
fiscalSign:3521323595
fiscalDocumentNumber:54806
requestNumber:426

Чек в неразобранном формате:
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