Выход Список чеков Отчет по оптимальности покупки

Дата и время чека:23-08-2020 16:37:00
Сумма:296.85
Касса:9280440300641195
Товары

Товар

Цена

Кол-во

Ст-ть

Сумма скидки

Название скидки

markupName

НДС 10%

НДС 18%

НДС

1:78009518 СПз Половинка ржан.багета 180г

63.90

1

63.90

2*3695441 СПк Фрикасе из курицы

369.00

0.35

129.15

3:3258487 Сироп ПИКАНТА 300г

93.90

1

93.90

4:3004026 Пакет КЛУБ ПЕРЕКРЕСТОК 1карта

9.90

1

9.90


kktRegId:0000049826061121
operationType:1
shiftNumber:103
По карте:296.85
Наличными:0.00
Кассир:Кассир-продавец Фролова Наталья Владиславовна
taxationType:0
НДС 10%:17.55
receiptCode:3
fiscalSign:1933042904
fiscalDocumentNumber:24930
requestNumber:130

Чек в неразобранном формате:
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