Выход Список чеков Отчет по оптимальности покупки

Дата и время чека:15-05-2020 09:42:00
Сумма:1352.00
Касса:9284000100383033
Товары

Товар

Цена

Кол-во

Ст-ть

Сумма скидки

Название скидки

markupName

НДС 10%

НДС 18%

НДС

Пакет малый

2.00

1

2.00

0.33

TYTAN PROFESSIONAL ГЕРМ.СИЛИК.БЕЛ.310 МЛ

305.00

1

305.00

50.83

ПЛ НАСТ ВЕГА БЕЛЫЙ ГЛЯНЕЦ 25Х40 1,1 М2

522.50

2

1045.00

174.17


kktRegId:0001256691055538
operationType:1
shiftNumber:206
По карте:1352.00
Наличными:0.00
Кассир:Александра Валова
taxationType:1
НДС 18%:225.33
receiptCode:3
fiscalSign:2903995009
fiscalDocumentNumber:47453
requestNumber:73

Чек в неразобранном формате:
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