Выход Список чеков Отчет по оптимальности покупки

Дата и время чека:10-09-2020 13:41:00
Сумма:42.48
Продавец: АО "Дикси ЮГ" Дикси-77162
Касса:9289440300674808
Товары

Товар

Цена

Кол-во

Ст-ть

Сумма скидки

Название скидки

markupName

НДС 10%

НДС 18%

НДС

ОГУРЦЫ ГРУНТОВЫЕ ВЕС

50.99

0.225

11.47

1.04

ЯБЛОКИ СЕЗОННЫЕ ВЕС

63.29

0.49

31.01

2.82


kktRegId:0000232723019176
operationType:1
shiftNumber:12
По карте:42.48
Наличными:0.00
Кассир:Мартиросян
taxationType:1
НДС 10%:3.86
receiptCode:3
fiscalSign:3637105945
fiscalDocumentNumber:3042
requestNumber:88

Чек в неразобранном формате:
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