Выход Список чеков Отчет по оптимальности покупки

Дата и время чека:02-07-2019 17:56:00
Сумма:613.50
Продавец:ИП Фуфачев А.А.
Касса:9286000100149971
Товары

Товар

Цена

Кол-во

Ст-ть

Сумма скидки

Название скидки

markupName

НДС 10%

НДС 18%

НДС

310026 Розетка 3-мест. скрыт.уст.

197.84

2

395.68

310026 Розетка 3-мест. скрыт.уст.

197.85

1

197.85

910117 Изолента ПВХ 15 мм*10 м синяя

19.97

1

19.97


kktRegId:0002191085004215
operationType:1
shiftNumber:370
По карте:0.00
Наличными:613.50
Кассир:Махнева О.Е.
taxationType:8
НДС:613.50
receiptCode:3
fiscalSign:3521810385
fiscalDocumentNumber:76583
requestNumber:176

Чек в неразобранном формате:
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