Выход Список чеков Отчет по оптимальности покупки

Дата и время чека:10-10-2020 14:15:00
Сумма:343.00
Касса:9280440300640950
Товары

Товар

Цена

Кол-во

Ст-ть

Сумма скидки

Название скидки

markupName

НДС 10%

НДС 18%

НДС

1:3232199 Каша ЯСНО СОЛНЫШКО 6х45г

125.00

1

125.00

2:3472076 Крупа АЛТАЙСКАЯ СКАЗКА 400г

99.90

1

99.90

3:2085981 БЗМЖ Молоко ПРОСТОКВАШИНО 930мл

69.90

1

69.90

4:29942 БЗМЖ Крем ПИСКАРЕВСКИЙ 250г

48.90

1

48.90


kktRegId:0000049830014555
operationType:1
shiftNumber:153
По карте:0.00
Наличными:343.00
Кассир:Кассир-продавец Фролова Наталья Владиславовна
taxationType:0
НДС 10%:31.25
receiptCode:3
fiscalSign:2295408118
fiscalDocumentNumber:36941
requestNumber:85

Чек в неразобранном формате:
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