Выход Список чеков Отчет по оптимальности покупки

Дата и время чека:09-04-2019 20:14:00
Сумма:404.50
Продавец:ООО ТРАНСБАЙКАЛ
Место покупки:г.Иркутск,ул.Дзержинского,24,А
Касса:9285000100072725
Товары

Товар

Цена

Кол-во

Ст-ть

Сумма скидки

Название скидки

markupName

НДС 10%

НДС 18%

НДС

4600494692840 ПЕПСИ ЛАЙМ 0,33Л. Ж/

27.50

1

27.50

4600494602252 ПЕПСИ ВАЙЛД ЧЕРРИ 1Л

53.00

1

53.00

4680007632952 ПЕЛЕНКИ ОДНОРАЗ.5ШТ

55.00

1

55.00

4680007632952 ПЕЛЕНКИ ОДНОРАЗ.5ШТ

55.00

1

55.00

52103155 ДЕРЖАТЕЛЬ Д/ФОТО 'СО

53.00

1

53.00

50121113 РУЧКСТИЛФОН3AG3ВКОМП

53.00

1

53.00

4041485023685 КЛЕЙ-КАРАНДАШ, 21Г

55.00

1

55.00

4810334000562 МАРМЕЛАД ЖЕВАТЕЛЬНЫЙ

26.50

1

26.50

4602073085067 КАРАМЕЛЬ ЖИЛИ-БЫЛИ '

26.50

1

26.50


kktRegId:0001036097030995
operationType:1
shiftNumber:229
По карте:404.50
Наличными:0.00
Кассир:Имполитова Е.С.
taxationType:8
НДС:404.50
receiptCode:3
fiscalSign:4195366625
fiscalDocumentNumber:103779
requestNumber:527

Чек в неразобранном формате:
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