Выход Список чеков Отчет по оптимальности покупки

Дата и время чека:08-04-2019 12:31:00
Сумма:186.96
Касса:9282000100048666
Товары

Товар

Цена

Кол-во

Ст-ть

Сумма скидки

Название скидки

markupName

НДС 10%

НДС 18%

НДС

Перловка с овощами кг

170.05

0.2

34.01

Тефтели в соусе красном 75/50

74.10

1

74.10

Борщ с фрикадельками 250гр

55.10

1

55.10

Морс Клюквенный 220мл

23.75

1

23.75


kktRegId:0001604020044768
operationType:1
shiftNumber:76
По карте:186.96
Наличными:0.00
Кассир:Пармон Анна Витальевна
taxationType:4
НДС:186.96
receiptCode:3
fiscalSign:2666718521
fiscalDocumentNumber:17049
requestNumber:37

Чек в неразобранном формате:
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