Выход Список чеков Отчет по оптимальности покупки

Дата и время чека:11-06-2019 12:19:00
Сумма:225.00
Касса:9252440300027497
Товары

Товар

Цена

Кол-во

Ст-ть

Сумма скидки

Название скидки

markupName

НДС 10%

НДС 18%

НДС

Окрошка "Домашняя"

53.00

1

53.00

Рис " Веселый"

28.00

1

28.00

Котлета Абсолют

79.00

1

79.00

Хлеб Дарницкий 20г

2.00

2

4.00

Винегрет овощной 100 гр

36.00

1

36.00

Напиток из черной смородины

25.00

1

25.00


kktRegId:0003092179010391
operationType:1
shiftNumber:41
По карте:225.00
Наличными:0.00
Кассир:Ложкина Е.П.
taxationType:8
НДС:225.00
receiptCode:3
fiscalSign:3633389916
fiscalDocumentNumber:6811
requestNumber:100

Чек в неразобранном формате:
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