Выход Список чеков Отчет по оптимальности покупки

Дата и время чека:29-05-2019 12:14:00
Сумма:266.00
Касса:9282000100049467
Товары

Товар

Цена

Кол-во

Ст-ть

Сумма скидки

Название скидки

markupName

НДС 10%

НДС 18%

НДС

Салат "Свежие овощи" кг.

450.00

0.14

63.00

0.00

Окрошка, 250гр

45.00

1

45.00

0.00

Хлеб, 1кус Общая

3.50

2

7.00

0.00

Ватрушка, 100гр (готовая)

17.00

1

17.00

0.00

Компот ягодный 0,2

18.00

1

18.00

0.00

Греча с маслом 150 гр

16.00

1

16.00

0.00

Котлета по-киевски, 130гр Общая

100.00

1

100.00

0.00


kktRegId:0001233963041615
operationType:1
shiftNumber:253
По карте:266.00
Наличными:0.00
Кассир:Баева Светлана
taxationType:8
НДС:266.00
receiptCode:3
fiscalSign:1078769555
fiscalDocumentNumber:49567
requestNumber:57

Чек в неразобранном формате:
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