Выход Список чеков Отчет по оптимальности покупки

Дата и время чека:30-04-2019 18:29:00
Сумма:300.00
Касса:9283440300105039
Товары

Товар

Цена

Кол-во

Ст-ть

Сумма скидки

Название скидки

markupName

НДС 10%

НДС 18%

НДС

Kлассическая нарезка фри 220 гр (Большой кулек)

140.00

1

140.00

0.00

Соус Блю Чиз

35.00

1

35.00

0.00

Kуриный стрипс

45.00

1

45.00

0.00

Kапучино 300 мл

80.00

1

80.00

0.00


kktRegId:0003105457035949
operationType:1
shiftNumber:5
По карте:0.00
Наличными:300.00
Кассир:Петрова Лера
taxationType:8
НДС:300.00
receiptCode:3
fiscalSign:1828679442
fiscalDocumentNumber:85
requestNumber:14

Чек в неразобранном формате:
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