Выход Список чеков Отчет по оптимальности покупки

Дата и время чека:14-03-2019 17:35:00
Сумма:123.30
Касса:9287440300015213
Товары

Товар

Цена

Кол-во

Ст-ть

Сумма скидки

Название скидки

markupName

НДС 10%

НДС 18%

НДС

Перловка с грибами, луком, томатом

27.00

1

27.00

Филе куриное отварное

62.10

1

62.10

Пирожки печеные с яйцом и луком

14.40

1

14.40

Компот из черной смородины

18.00

1

18.00

Хлеб ржаной

1.80

1

1.80


kktRegId:0000952467035251
operationType:1
shiftNumber:254
По карте:0.00
Наличными:0.00
Кассир:Зуева Я.В.
taxationType:8
НДС:123.30
receiptCode:3
fiscalSign:781859978
fiscalDocumentNumber:85916
requestNumber:227

Чек в неразобранном формате:
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