Выход Список чеков Отчет по оптимальности покупки

Дата и время чека:26-09-2020 20:43:00
Сумма:108.80
Продавец:ООО "АТАК"
Касса:9251440300043684
Товары

Товар

Цена

Кол-во

Ст-ть

Сумма скидки

Название скидки

markupName

НДС 10%

НДС 18%

НДС

КД/ПЛАТОЧКИ

3.10

3

9.30

1.55

ШИШК.ЛЕС П/ВОДА0,4СП

14.90

1

14.90

2.48

МАСК.САЛИЦ.О/П.ВУЛК

54.20

1

54.20

9.03

М/Х 200Г Д/ДЕТ БЕЛЬЯ

30.40

1

30.40

5.07


kktRegId:0000279431018735
operationType:1
shiftNumber:440
По карте:108.80
Наличными:0.00
Кассир:Сатывалдиева Рахат Эркимбаевна
taxationType:1
НДС 18%:18.13
receiptCode:3
fiscalSign:2432097871
fiscalDocumentNumber:140920
requestNumber:184

Чек в неразобранном формате:
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