Выход Список чеков Отчет по оптимальности покупки

Дата и время чека:23-07-2019 13:56:00
Сумма:210.00
Касса:8711000101709116
Товары

Товар

Цена

Кол-во

Ст-ть

Сумма скидки

Название скидки

markupName

НДС 10%

НДС 18%

НДС

Хачапури с сыром

28.00

1

28.00

Картофельное пюре

30.00

1

30.00

Масло сливочное 10гр

10.00

1

10.00

Сок 0,2

40.00

1

40.00

Котлета Полтавская

98.00

1

98.00

Хлеб сельский 1 кус

2.00

2

4.00


kktRegId:0000040205040581
operationType:1
shiftNumber:531
По карте:210.00
Наличными:0.00
Кассир:Чупракова К.
taxationType:2
НДС:210.00
receiptCode:3
fiscalSign:3958874319
fiscalDocumentNumber:219556
requestNumber:273

Чек в неразобранном формате:
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