Выход Список чеков Отчет по оптимальности покупки

Дата и время чека:18-09-2020 10:37:00
Сумма:699.00
Касса:9283440300023582
Товары

Товар

Цена

Кол-во

Ст-ть

Сумма скидки

Название скидки

markupName

НДС 10%

НДС 18%

НДС

"Домашний" фарш

398.73

0.669

266.75

0.00

Говяжий фарш

439.53

0.576

253.17

0.00

Грудка филе куриная

259.16

0.691

179.08

0.00


kktRegId:0002937360000525
operationType:1
shiftNumber:606
По карте:699.00
Наличными:0.00
Кассир:Чиркаева Елена
taxationType:32
НДС:699.00
receiptCode:3
fiscalSign:3351602586
fiscalDocumentNumber:73426
requestNumber:4

Чек в неразобранном формате:
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