Выход Список чеков Отчет по оптимальности покупки

Дата и время чека:02-04-2019 17:34:00
Сумма:166.50
Касса:9287440300015213
Товары

Товар

Цена

Кол-во

Ст-ть

Сумма скидки

Название скидки

markupName

НДС 10%

НДС 18%

НДС

Дикий рис отварной

41.40

1

41.40

Говядина тушеная с овощами

100.80

1

100.80

Компот из кураги

22.50

1

22.50

Хлеб ржаной

1.80

1

1.80


kktRegId:0000952467035251
operationType:1
shiftNumber:273
По карте:0.00
Наличными:0.00
Кассир:Зуева Я.В.
taxationType:8
НДС:166.50
receiptCode:3
fiscalSign:738874228
fiscalDocumentNumber:92494
requestNumber:187

Чек в неразобранном формате:
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