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			"PaymentDetails": [
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					"Provider": "NA",
					"Bank": "NA",
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				}
			]
		},
		{
			"TransactionDate": "2024-02-27T19:51:49",
			"OrderNumber": 27535,
			"ORNumber": 27535,
			"DineType": "TO",
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			"GrossAmount": 903.0,
			"NetAmount": 645.86,
			"DiscountAmount": 160.71,
			"DiscountType": "20% SC DISC",
			"DiscountPercent": 20.0,
			"ServiceChargeAmount": 0.0,
			"PaxNumber": 1,
			"WithVAT": 903.0,
			"NoVAT": 0.0,
			"ZeroRated": 0.0,
			"Diplomat": 0.0,
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			"SCVATExempt": 96.43,
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			"Cashier": "J.ARANDIA",
			"Branch": "KMG016",
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			]
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	]
}
