Выход Список чеков Отчет по оптимальности покупки

Дата и время чека:07-03-2019 11:09:00
Сумма:181.50
Касса:9288000100117622
Товары

Товар

Цена

Кол-во

Ст-ть

Сумма скидки

Название скидки

markupName

НДС 10%

НДС 18%

НДС

Ш. Аленка 100г молочный Т.

54.00

2

108.00

Шоколад Аленка 95г пористый Красный Октябрь Т.

47.00

1

47.00

Батон Нарезной 0,35 Т.

26.50

1

26.50


kktRegId:0000964517063163
operationType:1
shiftNumber:222
По карте:181.50
Наличными:0.00
Кассир:Головина А.В.
taxationType:8
НДС:181.50
receiptCode:3
fiscalSign:521032979
fiscalDocumentNumber:79179
requestNumber:102

Чек в неразобранном формате:
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