Выход Список чеков Отчет по оптимальности покупки

Дата и время чека:10-03-2019 13:43:00
Сумма:177.00
Касса:9287440300015213
Товары

Товар

Цена

Кол-во

Ст-ть

Сумма скидки

Название скидки

markupName

НДС 10%

НДС 18%

НДС

Блинчик

10.00

2

20.00

Сметана 30г

9.00

1

9.00

Картофельное пюре

34.00

1

34.00

Биточек паровой куриный

64.00

1

64.00

Компот из вишни

25.00

2

50.00


kktRegId:0000952467035251
operationType:1
shiftNumber:250
По карте:0.00
Наличными:0.00
Кассир:Зуева Я.В.
taxationType:8
НДС:177.00
receiptCode:3
fiscalSign:1818953236
fiscalDocumentNumber:84540
requestNumber:187

Чек в неразобранном формате:
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