Выход Список чеков Отчет по оптимальности покупки

Дата и время чека:14-06-2019 19:25:00
Сумма:242.94
Продавец:ГУЗАИРОВ РУСЛАН РИНАТОВИЧ
Касса:9282000100084138
Товары

Товар

Цена

Кол-во

Ст-ть

Сумма скидки

Название скидки

markupName

НДС 10%

НДС 18%

НДС

НЕКТАРИН ВЕС

239.90

0.282

67.65

ОГУРЦЫ ТЕПЛИЧ

79.99

0.516

41.27

СМЕТАНА ВЯТУШКА 18% 500Г Т/Р КМК

79.50

1

79.50

ТОМАТЫ АЗЕРБАЙДЖАН

154.90

0.352

54.52


kktRegId:0001078827007194
operationType:1
shiftNumber:253
По карте:242.94
Наличными:0.00
Кассир:Мошкина Ирина Андреевна
taxationType:1
НДС 18%:11.28
НДС 10%:15.94
receiptCode:3
fiscalSign:65110876
fiscalDocumentNumber:122769
requestNumber:534

Чек в неразобранном формате:
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