Выход Список чеков Отчет по оптимальности покупки

Дата и время чека:09-06-2019 13:56:00
Сумма:226.98
Касса:9288000100033611
Товары

Товар

Цена

Кол-во

Ст-ть

Сумма скидки

Название скидки

markupName

НДС 10%

НДС 18%

НДС

Пирожное Медвеж. Барни

66.99

1

66.99

11.17

Сосиски Рубленные 380г

159.99

1

159.99

14.54


kktRegId:0002623629014582
operationType:1
shiftNumber:93
По карте:226.98
Наличными:0.00
Кассир:Беляков_Анатолий
taxationType:1
НДС 18%:11.17
НДС 10%:14.54
receiptCode:3
fiscalSign:3734441627
fiscalDocumentNumber:8327
requestNumber:18

Чек в неразобранном формате:
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