Выход Список чеков Отчет по оптимальности покупки

Дата и время чека:15-09-2020 18:59:00
Сумма:166.70
Касса:9282440300533312
Товары

Товар

Цена

Кол-во

Ст-ть

Сумма скидки

Название скидки

markupName

НДС 10%

НДС 18%

НДС

1*3614551 БЗМЖ Масса ОСОБАЯ 180г

59.90

1

59.90

2*3922229 Вафли КОЛОМЕНСКОЕ 200г

44.90

1

44.90

3:3498598 Лук свежий зеленый

61.90

1

61.90


kktRegId:0000119911020883
operationType:1
shiftNumber:169
По карте:166.70
Наличными:0.00
Кассир:Кассир-продавец Ибрагимова Хадижа Курбановна
taxationType:0
НДС 10%:11.07
receiptCode:3
fiscalSign:3468980419
fiscalDocumentNumber:53592
requestNumber:289

Чек в неразобранном формате:
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