Выход Список чеков Отчет по оптимальности покупки

Дата и время чека:13-09-2020 21:53:00
Сумма:219.50
Касса:9282000100427214
Товары

Товар

Цена

Кол-во

Ст-ть

Сумма скидки

Название скидки

markupName

НДС 10%

НДС 18%

НДС

1*3632189 БЗМЖ Йогурт EPICA питьевой 290г

44.90

1

44.90

2:3403457 Чай LIPTON EARL GREY TEA 25х2г

75.90

1

75.90

3:3431582 БЗМЖ Молоко питьевое 970мл

46.80

1

46.80

4:78010958 СПз Пиццетта пикантная 90г

51.90

1

51.90


kktRegId:0000119897050292
operationType:1
shiftNumber:170
По карте:219.50
Наличными:0.00
Кассир:Кассир-продавец Калугина Диана Дмитриевна
taxationType:0
НДС 10%:13.05
receiptCode:3
fiscalSign:1484280824
fiscalDocumentNumber:60622
requestNumber:431

Чек в неразобранном формате:
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