Выход Список чеков Отчет по оптимальности покупки

Дата и время чека:30-12-2019 14:41:00
Сумма:399.00
Касса:9281000100273428
Товары

Товар

Цена

Кол-во

Ст-ть

Сумма скидки

Название скидки

markupName

НДС 10%

НДС 18%

НДС

НОСКИ КОР. ЖЕН./МОДА

399.00

1

399.00

399.00


kktRegId:0001924509013602
operationType:1
shiftNumber:543
По карте:0.00
Наличными:399.00
Кассир:Юлия Соболева
taxationType:8
НДС:399.00
receiptCode:3
fiscalSign:3709537188
fiscalDocumentNumber:27474
requestNumber:47

Чек в неразобранном формате:
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