Выход Список чеков Отчет по оптимальности покупки

Дата и время чека:01-03-2019 20:01:00
Сумма:284.00
Продавец:ООО Бэст Прайс
Место покупки:610001,г.Киров,ул.Комсомольская,д.42б
Касса:9289000100191939
Товары

Товар

Цена

Кол-во

Ст-ть

Сумма скидки

Название скидки

markupName

НДС 10%

НДС 18%

НДС

Фунчоза с соусомТерияки 125г Юн

77.00

1

77.00

Конфеты Картошка 250гр.КонПроф

50.00

1

50.00

Нап. Nemoloko овсяный шоколадный 0,25л

25.00

1

25.00

Wrigley's 5 Согревающая Корица

55.00

1

55.00

Нап. Nemoloko овсяный клас экстралайт 1л

77.00

1

77.00


kktRegId:0001341796046770
operationType:1
shiftNumber:173
По карте:284.00
Наличными:0.00
Кассир:Бастракова Алена Олеговна
taxationType:1
НДС 18%:30.33
НДС 10%:9.27
receiptCode:3
fiscalSign:1033407971
fiscalDocumentNumber:62251
requestNumber:359

Чек в неразобранном формате:
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