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					"OrderDateTime": "2025-04-12T20:38:50",
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			],
			"PaymentDetails": [
				{
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					"Provider": "NA",
					"Bank": "NA",
					"Amount": 191.43
				}
			]
		},
		{
			"TransactionDate": "2025-04-12T21:21:11",
			"OrderNumber": 43129,
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			"NetAmount": 634.0,
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			"DiscountType": "",
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					"Quantity": 1,
					"ItemId": "GF041",
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					"DineType": "TO",
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			],
			"PaymentDetails": [
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					"ModeOfPayment": "OTHER SALES",
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				}
			]
		}
	]
}
