Выход Список чеков Отчет по оптимальности покупки

Дата и время чека:10-11-2019 18:10:00
Сумма:608.78
Касса:9287440300571440
Товары

Товар

Цена

Кол-во

Ст-ть

Сумма скидки

Название скидки

markupName

НДС 10%

НДС 18%

НДС

Говядина 420

420.00

0.646

271.32

Говяжий фарш

470.00

0.718

337.46


kktRegId:0003980212004132
operationType:1
shiftNumber:55
По карте:608.78
Наличными:0.00
Кассир:Албаева Светлана
taxationType:4
НДС:608.78
receiptCode:3
fiscalSign:425153739
fiscalDocumentNumber:2077
requestNumber:43

Чек в неразобранном формате:
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