Выход Список чеков Отчет по оптимальности покупки

Дата и время чека:24-12-2019 17:44:00
Сумма:72.00
Касса:9287440300015213
Товары

Товар

Цена

Кол-во

Ст-ть

Сумма скидки

Название скидки

markupName

НДС 10%

НДС 18%

НДС

Греча рассыпчатая

30.00

1

30.00

Пирожки печеные с повидлом

20.00

1

20.00

Хлеб ржаной

2.00

1

2.00

Компот из черной смородины

20.00

1

20.00


kktRegId:0000952467035251
operationType:1
shiftNumber:541
По карте:72.00
Наличными:0.00
Кассир:Крутихина С.А.
taxationType:8
НДС:72.00
receiptCode:3
fiscalSign:4011031370
fiscalDocumentNumber:183152
requestNumber:158

Чек в неразобранном формате:
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