Выход Список чеков Отчет по оптимальности покупки

Дата и время чека:12-09-2020 18:03:00
Сумма:284.70
Касса:9282440300532980
Товары

Товар

Цена

Кол-во

Ст-ть

Сумма скидки

Название скидки

markupName

НДС 10%

НДС 18%

НДС

1:3757 Бананы

49.90

0.8

39.92

2:3305976 Пакет ПЕРЕКРЕСТОК майка

6.49

1

6.49

3:45532 Свекла

19.90

0.148

2.95

4*4053760 Шоколад ALPEN GOLD 85г

39.90

1

39.90

5*4053798 Шоколад ALPEN GOLD 85г

39.90

1

39.90

6*77410 Арбузы

29.90

5.202

155.54


kktRegId:0000119901025218
operationType:1
shiftNumber:151
По карте:284.70
Наличными:0.00
Кассир:Кассир-продавец Шарапова Туяна Борисовна
taxationType:0
НДС 10%:14.41
receiptCode:3
fiscalSign:3550925944
fiscalDocumentNumber:47178
requestNumber:453

Чек в неразобранном формате:
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