Выход Список чеков Отчет по оптимальности покупки

Дата и время чека:04-09-2020 11:14:00
Сумма:441.87
Касса:9285440300256624
Товары

Товар

Цена

Кол-во

Ст-ть

Сумма скидки

Название скидки

markupName

НДС 10%

НДС 18%

НДС

Колбаса "Краковская" в/с п/к в вакуумной упаковке

377.00

0.562

211.87

19.26

Квас РУССКИЙ ДАР 1,5л

50.00

1

50.00

8.33

Шоколад ОСОБЫЙ горький 90г

71.00

1

71.00

11.83

Шоколад DOVE цельный фундук 90г

109.00

1

109.00

18.17


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operationType:1
shiftNumber:8
По карте:0.00
Наличными:441.87
Кассир:Ионова И.Ю. Кассир
taxationType:1
НДС 18%:38.33
НДС 10%:19.26
receiptCode:3
fiscalSign:5354032
fiscalDocumentNumber:894
requestNumber:63

Чек в неразобранном формате:
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