Выход Список чеков Отчет по оптимальности покупки

Дата и время чека:22-03-2019 20:59:00
Сумма:416.98
Продавец:ИП Роздухов Максим Евгеньевич
Касса:9285000100087320
Товары

Товар

Цена

Кол-во

Ст-ть

Сумма скидки

Название скидки

markupName

НДС 10%

НДС 18%

НДС

БX: ПОРОШОК СTИP."YШAСTЫЙ НЯНЬ" Д =

236.99

1

236.99

ЧАЙ (OPИМИ-ТРЭЙД) "GREENFIELD" ГO =

179.99

1

179.99


kktRegId:0002657453022366
operationType:1
shiftNumber:126
По карте:416.98
Наличными:0.00
Кассир:Кассир: Абашева Н.А.
taxationType:1
НДС 18%:69.50
receiptCode:3
fiscalSign:1591546828
fiscalDocumentNumber:35475
requestNumber:470

Чек в неразобранном формате:
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