Выход Список чеков Отчет по оптимальности покупки

Дата и время чека:06-09-2020 17:43:00
Сумма:1831.12
Касса:9281000100002977
Товары

Товар

Цена

Кол-во

Ст-ть

Сумма скидки

Название скидки

markupName

НДС 10%

НДС 18%

НДС

ПРИПРАВА ДЛЯ БОРЩА

1309.53

0.106

138.81

ФИСТАШКИ США

1649.01

0.242

399.06

ФУНДУК ОЧИЩЕННЫЙ СВЕТЛЫЙ

1231.89

0.302

372.03

МИНДАЛЬ ОЧИЩЕННЫЙ В\С

1328.89

0.316

419.93

ГРЕЦКИЙ ЧИЩЕННЫЙ (ЧИЛИ)

1745.99

0.212

370.15

МАНГО НАТУРАЛЬНЫЙ

1639.25

0.08

131.14


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operationType:1
shiftNumber:838
По карте:1831.12
Наличными:0.00
Кассир:Анисимова Надежда
taxationType:8
НДС:1831.12
receiptCode:3
fiscalSign:884655955
fiscalDocumentNumber:76048
requestNumber:45

Чек в неразобранном формате:
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