Выход Список чеков Отчет по оптимальности покупки

Дата и время чека:31-03-2019 12:51:00
Сумма:245.90
Продавец:ИП Микрюкова Ю.И.
Касса:9286000100153495
Товары

Товар

Цена

Кол-во

Ст-ть

Сумма скидки

Название скидки

markupName

НДС 10%

НДС 18%

НДС

СКОТЧ 50мм*45м Klebebander 131/36/6

66.80

1

66.80

МАРКЕР перм.красн.265704 3мм G.Otten

16.70

1

16.70

САМОСВАЛ ЯША 4243 Абсолют Полесье

162.40

1

162.40


kktRegId:0001899504013264
operationType:1
shiftNumber:310
По карте:245.90
Наличными:0.00
Кассир:Сенникова Мария Анатольевна
taxationType:4
НДС:245.90
receiptCode:3
fiscalSign:505761542
fiscalDocumentNumber:80248
requestNumber:88

Чек в неразобранном формате:
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