Выход Список чеков Отчет по оптимальности покупки

Дата и время чека:30-05-2019 18:54:00
Сумма:1896.00
Касса:9286000100046362
Товары

Товар

Цена

Кол-во

Ст-ть

Сумма скидки

Название скидки

markupName

НДС 10%

НДС 18%

НДС

Трусы-шорты, 2 шт. #4640039199281#

399.00

1

399.00

66.50

Набор трусов, 3 шт. #2000002852216#

399.00

1

399.00

66.50

Набор трусов, 3 шт. #2000002852414#

299.00

1

299.00

49.83

Ветровка #4640039191872#

799.00

1

799.00

133.17

Пакет ТВОЕ П003 #2550030011005#

0.00

1

0.00

0.00


kktRegId:0000058942005365
operationType:1
shiftNumber:449
По карте:1896.00
Наличными:0.00
Кассир:Рахимова Ильнара Ильсуровна
taxationType:1
НДС 18%:316.00
receiptCode:3
fiscalSign:3394567342
fiscalDocumentNumber:49676
requestNumber:94

Чек в неразобранном формате:
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