Выход Список чеков Отчет по оптимальности покупки

Дата и время чека:14-05-2020 15:40:00
Сумма:138.00
Касса:9287440300154023
Товары

Товар

Цена

Кол-во

Ст-ть

Сумма скидки

Название скидки

markupName

НДС 10%

НДС 18%

НДС

Ягодное лукошко со смородиной150 гр

59.00

1

59.00

Круассан с фисташкой 70 гр

49.00

1

49.00

Сок в ассортименте (200 мл)

30.00

1

30.00


kktRegId:0002994091054207
operationType:1
shiftNumber:449
По карте:138.00
Наличными:0.00
Кассир:Черемискина Марина
taxationType:8
НДС:138.00
receiptCode:3
fiscalSign:2394416782
fiscalDocumentNumber:124365
requestNumber:187

Чек в неразобранном формате:
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