Выход Список чеков Отчет по оптимальности покупки

Дата и время чека:28-02-2019 16:54:00
Сумма:109.00
Касса:9252440300072114
Товары

Товар

Цена

Кол-во

Ст-ть

Сумма скидки

Название скидки

markupName

НДС 10%

НДС 18%

НДС

Горючее сухое 80гр

38.00

1

38.00

Бензин д/зажигалок 100мл RUNIS

39.00

1

39.00

Лезвия 9мм /10шт/ Матрикс

19.00

1

19.00

Спички бытовые 40шт

13.00

1

13.00


kktRegId:0001428759010981
operationType:1
shiftNumber:123
По карте:109.00
Наличными:0.00
Кассир:СИС. АДМИНИСТРАТОР
taxationType:4
НДС:109.00
receiptCode:3
fiscalSign:3783813920
fiscalDocumentNumber:12048
requestNumber:83

Чек в неразобранном формате:
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