Выход Список чеков Отчет по оптимальности покупки

Дата и время чека:04-10-2020 14:31:00
Сумма:564.00
Касса:9281000100063154
Товары

Товар

Цена

Кол-во

Ст-ть

Сумма скидки

Название скидки

markupName

НДС 10%

НДС 18%

НДС

Термобрашинг DEWAL серияRose Goldкерам.покрыт.нейлон.щетина +нат.щетина спиралевидная d22/54мм

564.00

1

564.00

0.00


kktRegId:0002431969059311
operationType:1
shiftNumber:790
По карте:564.00
Наличными:0.00
Кассир:Юрлова Юлия
taxationType:8
НДС:564.00
receiptCode:3
fiscalSign:2823411590
fiscalDocumentNumber:43837
requestNumber:93

Чек в неразобранном формате:
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