Выход Список чеков Отчет по оптимальности покупки

Дата и время чека:12-04-2019 17:57:00
Сумма:326.60
Касса:9283440300095481
Товары

Товар

Цена

Кол-во

Ст-ть

Сумма скидки

Название скидки

markupName

НДС 10%

НДС 18%

НДС

Фарш Говяжий

400.00

0.47

188.00

0.00

Фарш Домашний (60% говядина+40% свинина)

300.00

0.462

138.60

0.00


kktRegId:0003013296026936
operationType:1
shiftNumber:20
По карте:0.00
Наличными:326.60
Кассир:Албаева Светлана
taxationType:4
НДС:326.60
receiptCode:3
fiscalSign:3934757097
fiscalDocumentNumber:575
requestNumber:37

Чек в неразобранном формате:
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