Выход Список чеков Отчет по оптимальности покупки

Дата и время чека:15-08-2020 15:02:00
Сумма:1897.00
Касса:9289000100579138
Товары

Товар

Цена

Кол-во

Ст-ть

Сумма скидки

Название скидки

markupName

НДС 10%

НДС 18%

НДС

Купальник низ #4660053675486#

299.00

1

299.00

49.83

Купальник верх #4660053676551#

299.00

1

299.00

49.83

Толстовка с капюшоном #4670080005293#

1299.00

1

1299.00

216.50


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operationType:1
shiftNumber:236
По карте:1897.00
Наличными:0.00
Кассир:Пунина Виктория Андреевна
taxationType:1
НДС 18%:316.17
receiptCode:3
fiscalSign:1749617295
fiscalDocumentNumber:19530
requestNumber:45

Чек в неразобранном формате:
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