Выход Список чеков Отчет по оптимальности покупки

Дата и время чека:19-07-2019 16:27:00
Сумма:136.00
Касса:9287440300140176
Товары

Товар

Цена

Кол-во

Ст-ть

Сумма скидки

Название скидки

markupName

НДС 10%

НДС 18%

НДС

Пир.с зеленым луком

16.00

1

16.00

0.00

Компот

18.00

1

18.00

0.00

Хлеб (1кус)

2.00

1

2.00

0.00

Лангет из говядины

81.00

1

81.00

0.00

Гречка отварная

19.00

1

19.00

0.00


kktRegId:0001210070010224
operationType:1
shiftNumber:318
По карте:136.00
Наличными:0.00
Кассир:Пономарева Н. Г.
taxationType:8
НДС:136.00
receiptCode:3
fiscalSign:1033798294
fiscalDocumentNumber:128633
requestNumber:464

Чек в неразобранном формате:
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