Выход Список чеков Отчет по оптимальности покупки

Дата и время чека:11-01-2020 20:23:00
Сумма:554.00
Касса:9281000100187541
Товары

Товар

Цена

Кол-во

Ст-ть

Сумма скидки

Название скидки

markupName

НДС 10%

НДС 18%

НДС

Соевый соус

15.00

1

15.00

0.00

Приборы

0.00

4

0.00

0.00

Горячий

539.00

1

539.00

0.00


kktRegId:0002174770034906
operationType:1
shiftNumber:572
По карте:554.00
Наличными:0.00
Кассир:КАССИР 01
taxationType:8
НДС:554.00
receiptCode:3
fiscalSign:3540006877
fiscalDocumentNumber:134786
requestNumber:406

Чек в неразобранном формате:
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