Выход Список чеков Отчет по оптимальности покупки

Дата и время чека:27-08-2020 20:22:00
Сумма:606.87
Касса:9289000100550422
Товары

Товар

Цена

Кол-во

Ст-ть

Сумма скидки

Название скидки

markupName

НДС 10%

НДС 18%

НДС

3065339 Мандарины LUTIK в сиропе 314мл

49.49

1

49.49

3384962 Шампиньоны BONDUELLE 580мл

123.98

1

123.98

3605665 Дезодорант-аэроз.REXONA 150мл

115.48

1

115.48

3387662 Кетчуп СЛОБОДА ОСТРЫЙ 350г

41.99

1

41.99

3185049 Смесь DR.OETKER ГЛАЗУРЬ 100г

23.99

1

23.99

3644553 Хлебцы BONFOUR WELLNESS 65г

33.49

1

33.49

3936080 Крекер ROYAL CAKE 84г

60.49

1

60.49

88761 Душица KOTANYI измельченная 8г

24.99

2

49.98

4041108 Напиток пив.HEINEKEN 0.0 0.47л

31.49

1

31.49

3349761 Конфеты НИВА 250г

76.49

1

76.49


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По карте:606.87
Наличными:0.00
Кассир:Продавец-кассир Абдулова Валентина Юрьевна
taxationType:0
НДС 10%:3.04
receiptCode:3
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fiscalDocumentNumber:88437
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Чек в неразобранном формате:
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