Выход Список чеков Отчет по оптимальности покупки

Дата и время чека:13-08-2020 20:29:00
Сумма:243.00
Касса:9281000100079859
Товары

Товар

Цена

Кол-во

Ст-ть

Сумма скидки

Название скидки

markupName

НДС 10%

НДС 18%

НДС

Творог 9 % жирн. Домашний Лен.обл.

267.52

0.314

84.00

Сметана 15 % жирн. Зеленый Берег

210.00

0.2

42.00

Контейнер 250 г

4.00

1

4.00

Сало свиное соленое

448.41

0.252

113.00


kktRegId:0001836571007604
operationType:1
shiftNumber:797
По карте:243.00
Наличными:0.00
Кассир:Кассир: Каримова Н. С.
taxationType:8
НДС:243.00
receiptCode:3
fiscalSign:2469859994
fiscalDocumentNumber:141740
requestNumber:193

Чек в неразобранном формате:
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