Выход Список чеков Отчет по оптимальности покупки

Дата и время чека:31-07-2020 10:18:00
Сумма:3420.00
Продавец:ООО "ВИКТОРИЯ"
Касса:9281000100152449
Товары

Товар

Цена

Кол-во

Ст-ть

Сумма скидки

Название скидки

markupName

НДС 10%

НДС 18%

НДС

1642 Антитела к коронавирус...

950.00

1

950.00

1303HEL Helicobacter pylori...

2250.00

1

2250.00

VEN Взятие крови из вены

220.00

1

220.00


kktRegId:0000226970016335
operationType:1
shiftNumber:704
По карте:3120.00
Наличными:300.00
Кассир:Администратор Якименкова Н.
taxationType:4
НДС:3420.00
receiptCode:3
fiscalSign:3911288099
fiscalDocumentNumber:22027
requestNumber:9

Чек в неразобранном формате:
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