Выход Список чеков Отчет по оптимальности покупки

Дата и время чека:22-11-2019 15:38:00
Сумма:64.00
Касса:9252440300009701
Товары

Товар

Цена

Кол-во

Ст-ть

Сумма скидки

Название скидки

markupName

НДС 10%

НДС 18%

НДС

Фото на бумаге 21*30 матовая

25.00

1

25.00

Фото 15*21 матовая

13.00

3

39.00


kktRegId:0000959584003257
operationType:1
shiftNumber:332
По карте:0.00
Наличными:64.00
Кассир:Рякина Е. С.
taxationType:4
НДС:64.00
receiptCode:3
fiscalSign:752329460
fiscalDocumentNumber:12043
requestNumber:36

Чек в неразобранном формате:
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