Выход Список чеков Отчет по оптимальности покупки

Дата и время чека:17-03-2019 16:06:00
Сумма:2688.00
Продавец:ООО "ИКЕА ДОМ"
Касса:9282000100042475
Товары

Товар

Цена

Кол-во

Ст-ть

Сумма скидки

Название скидки

markupName

НДС 10%

НДС 18%

НДС

ПРУТА наб

249.00

1

249.00

0.00

АЛКАЛИСК N бат

189.00

2

378.00

0.00

АЛКАЛИСК NN бат

199.00

1

199.00

0.00

ПРУТА кнт 0.6 l

49.00

2

98.00

0.00

РИКЛИГ чнк

499.00

1

499.00

0.00

ИДЕАЛИСК сито

119.00

1

119.00

0.00

САМЛА кнт

299.00

2

598.00

0.00

БЭСТИС смн лнт

199.00

1

199.00

0.00

САМЛА кршк

150.00

2

300.00

0.00

ФРАКТА сумка,

49.00

1

49.00

0.00


kktRegId:0000634348049212
operationType:1
shiftNumber:526
По карте:2688.00
Наличными:0.00
Кассир:Дарья Ярко
taxationType:1
НДС 18%:448.01
receiptCode:3
fiscalSign:3715782805
fiscalDocumentNumber:130313
requestNumber:313

Чек в неразобранном формате:
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