Выход Список чеков Отчет по оптимальности покупки

Дата и время чека:04-04-2020 16:04:00
Сумма:492.00
Касса:9289000100330222
Товары

Товар

Цена

Кол-во

Ст-ть

Сумма скидки

Название скидки

markupName

НДС 10%

НДС 18%

НДС

Весенние овощи с/м,шт

61.00

1

61.00

Шоколад молочный с манго,шт

151.00

1

151.00

Батончик Шоколад - Протеин,шт

90.00

1

90.00

Пирожок с зеленью и яйцом 2шт,шт

100.00

1

100.00

Батончик Клубника-протеин,шт

90.00

1

90.00


kktRegId:0000390537015222
operationType:1
shiftNumber:361
По карте:492.00
Наличными:0.00
Кассир:Алымбекова Махабат Токтомамбетовна
taxationType:1
НДС 18%:65.33
НДС 10%:9.09
receiptCode:3
fiscalSign:2267145617
fiscalDocumentNumber:82584
requestNumber:65

Чек в неразобранном формате:
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