Выход Список чеков Отчет по оптимальности покупки

Дата и время чека:06-04-2019 10:29:00
Сумма:228.00
Касса:9283440300148411
Товары

Товар

Цена

Кол-во

Ст-ть

Сумма скидки

Название скидки

markupName

НДС 10%

НДС 18%

НДС

Морс облепиха 0,300

44.81

1

44.81

Бурекитос с грушей 70гр

18.82

2

37.63

Сметанник 380гр

98.83

1

98.83

Пирожок Курочка ряба 160гр

46.73

1

46.73


kktRegId:0003015345025058
operationType:1
shiftNumber:20
По карте:228.00
Наличными:0.00
Кассир:Кассир (по умолчанию)
taxationType:8
НДС:228.00
receiptCode:3
fiscalSign:3090383962
fiscalDocumentNumber:2835
requestNumber:24

Чек в неразобранном формате:
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