Выход Список чеков Отчет по оптимальности покупки

Дата и время чека:18-06-2019 17:39:00
Сумма:131.40
Касса:9287440300015213
Товары

Товар

Цена

Кол-во

Ст-ть

Сумма скидки

Название скидки

markupName

НДС 10%

НДС 18%

НДС

Картофельное пюре

30.60

1

30.60

Филе куриное отварное

62.10

1

62.10

Булочка с маком

14.40

1

14.40

Компот из кураги

22.50

1

22.50

Хлеб ржаной

1.80

1

1.80


kktRegId:0000952467035251
operationType:1
shiftNumber:352
По карте:131.40
Наличными:0.00
Кассир:Козлова К.С.
taxationType:8
НДС:131.40
receiptCode:3
fiscalSign:2294440956
fiscalDocumentNumber:121032
requestNumber:257

Чек в неразобранном формате:
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