Выход Список чеков Отчет по оптимальности покупки

Дата и время чека:24-09-2020 17:53:00
Сумма:443.00
Касса:9287440300686607
Товары

Товар

Цена

Кол-во

Ст-ть

Сумма скидки

Название скидки

markupName

НДС 10%

НДС 18%

НДС

Запеканка овощная

586.25

0.16

93.80

0.00

Бефстроганов с курой и грибами

1050.00

0.144

151.20

0.00

Пирожок с яйцом и луком

35.00

1

35.00

0.00

Борщ от мамы

79.00

1

79.00

0.00

Сметана

15.00

1

15.00

0.00

Морс 0.5 л

69.00

1

69.00

0.00


kktRegId:0004241118027357
operationType:1
shiftNumber:210
По карте:0.00
Наличными:443.00
Кассир:Везико Ольга
taxationType:32
НДС:443.00
receiptCode:3
fiscalSign:3333200346
fiscalDocumentNumber:23231
requestNumber:127

Чек в неразобранном формате:
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