Выход Список чеков Отчет по оптимальности покупки

Дата и время чека:08-03-2019 11:05:00
Сумма:154.00
Касса:9281000100144189
Товары

Товар

Цена

Кол-во

Ст-ть

Сумма скидки

Название скидки

markupName

НДС 10%

НДС 18%

НДС

Фруктовый мешочек с вишней

36.80

1

36.80

Морс смородина 0,300

44.80

1

44.80

МиниСметанник 110гр

34.80

1

34.80

Бурекитос с грушей 70гр

18.80

2

37.60


kktRegId:0001988074045339
operationType:1
shiftNumber:250
По карте:154.00
Наличными:0.00
Кассир:Сухих Надежда Николаевна
taxationType:8
НДС:154.00
receiptCode:3
fiscalSign:2272453807
fiscalDocumentNumber:70874
requestNumber:30

Чек в неразобранном формате:
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