Выход Список чеков Отчет по оптимальности покупки

Дата и время чека:16-09-2020 16:44:00
Сумма:578.01
Касса:9282440300705343
Товары

Товар

Цена

Кол-во

Ст-ть

Сумма скидки

Название скидки

markupName

НДС 10%

НДС 18%

НДС

1*3455252 Напиток COCA-COLA б/сах. 1,5л

69.90

1

69.90

2:3305976 Пакет ПЕРЕКРЕСТОК майка

6.49

1

6.49

3*3673603 БЗМЖ Напиток к/м ELNATUR 500г

39.90

1

39.90

4:3651879 Мюсли ОГО! 400г

91.90

1

91.90

5У3925513 Салат-ланч ВИТАМИН/ПРОТЕИН 250г

60.00

1

60.00

6*3231225 Чипсы PRINGLES 165г

99.90

1

99.90

7:3279879 Грибы ГРУЗДИ ЧЕРНЫЕ

599.90

0.254

152.37

8*43745 Слива венгерка

88.00

0.654

57.55


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operationType:1
shiftNumber:15
По карте:578.01
Наличными:0.00
Кассир:Кассир-продавец Богачёва Виктория Александровна
taxationType:0
НДС 10%:17.21
receiptCode:3
fiscalSign:322779443
fiscalDocumentNumber:2705
requestNumber:16

Чек в неразобранном формате:
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