Выход Список чеков Отчет по оптимальности покупки

Дата и время чека:23-05-2019 17:36:00
Сумма:65.70
Касса:9287440300015213
Товары

Товар

Цена

Кол-во

Ст-ть

Сумма скидки

Название скидки

markupName

НДС 10%

НДС 18%

НДС

Картофель,жареный по-деревенски

31.50

1

31.50

Пирожки печеные с повидлом

14.40

1

14.40

Компот из яблок и сливы

18.00

1

18.00

Хлеб ржаной

1.80

1

1.80


kktRegId:0000952467035251
operationType:1
shiftNumber:325
По карте:0.00
Наличными:0.00
Кассир:Крутихина С.А.
taxationType:8
НДС:65.70
receiptCode:3
fiscalSign:4267842071
fiscalDocumentNumber:110902
requestNumber:220

Чек в неразобранном формате:
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