Выход Список чеков Отчет по оптимальности покупки

Дата и время чека:24-06-2019 18:24:00
Сумма:435.99
Продавец:ИП Роздухов Максим Евгеньевич
Касса:9285000100087179
Товары

Товар

Цена

Кол-во

Ст-ть

Сумма скидки

Название скидки

markupName

НДС 10%

НДС 18%

НДС

KОРМ Д/КОШEК "ПYPИHA ВAН" 1500ГP =

435.99

1

435.99


kktRegId:0002657218047842
operationType:1
shiftNumber:243
По карте:435.99
Наличными:0.00
Кассир:Кассир: Харина О.В.
taxationType:1
НДС 18%:72.67
receiptCode:3
fiscalSign:874959569
fiscalDocumentNumber:101600
requestNumber:382

Чек в неразобранном формате:
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