Выход Список чеков Отчет по оптимальности покупки

Дата и время чека:19-04-2019 16:59:00
Сумма:363.00
Касса:9289000100089094
Товары

Товар

Цена

Кол-во

Ст-ть

Сумма скидки

Название скидки

markupName

НДС 10%

НДС 18%

НДС

1*3492940 Вино ЮЖНЫЙ БАРХАТ КАГОР 0.7л

99.90

1

99.90

2:47704 СПп Рулет с маком 300г

72.90

1

72.90

3*64128 Масло ЗОЛОТАЯ СЕМЕЧКА 1л

69.90

2

139.80

4:3435299 Изделия макаронные 400г

13.40

1

13.40

5:79012 Лук-репка красный 1 кг

79.90

0.466

37.23


kktRegId:0000266255054152
operationType:1
shiftNumber:304
По карте:0.00
Наличными:363.00
Кассир:Кассир-продавец Очкова Татьяна Сергеевна
taxationType:1
НДС 18%:28.80
НДС 10%:17.31
receiptCode:3
fiscalSign:2553389785
fiscalDocumentNumber:128992
requestNumber:175

Чек в неразобранном формате:
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