Выход Список чеков Отчет по оптимальности покупки

Дата и время чека:09-07-2019 17:46:00
Сумма:244.77
Касса:9288000100033611
Товары

Товар

Цена

Кол-во

Ст-ть

Сумма скидки

Название скидки

markupName

НДС 10%

НДС 18%

НДС

Козинак подсолнечный

19.89

1

19.89

3.32

Сосиски Микоян Рубленые

149.99

1

149.99

13.64

Пирожное Медвеж. Барни

74.89

1

74.89

12.48


kktRegId:0002623629014582
operationType:1
shiftNumber:123
По карте:244.77
Наличными:0.00
Кассир:Гордеева_Елена
taxationType:1
НДС 18%:15.80
НДС 10%:13.64
receiptCode:3
fiscalSign:3319649148
fiscalDocumentNumber:11810
requestNumber:55

Чек в неразобранном формате:
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