Выход Список чеков Отчет по оптимальности покупки

Дата и время чека:03-07-2019 18:49:00
Сумма:1900.00
Касса:9286000100194475
Товары

Товар

Цена

Кол-во

Ст-ть

Сумма скидки

Название скидки

markupName

НДС 10%

НДС 18%

НДС

ДЕПАКИН ХРОНО РЕТАРД 500МГ N30 ТАБ

284.00

5

1420.00

ЦЕТРИН 10МГ N30 ТАБ П/О

250.00

1

250.00

БЛЕФАРОГЕЛЬ 1 15Г ГЕЛЬ

230.00

1

230.00


kktRegId:0000776170008467
operationType:1
shiftNumber:347
По карте:1900.00
Наличными:0.00
Кассир:Ронжина Елена Александровна
taxationType:8
НДС:1900.00
receiptCode:3
fiscalSign:1573791007
fiscalDocumentNumber:36410
requestNumber:107

Чек в неразобранном формате:
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