Выход Список чеков Отчет по оптимальности покупки

Дата и время чека:26-07-2019 11:59:00
Сумма:184.87
Касса:9288000100033623
Товары

Товар

Цена

Кол-во

Ст-ть

Сумма скидки

Название скидки

markupName

НДС 10%

НДС 18%

НДС

Сосиски Микоян Рубленые

149.99

1

149.99

13.64

Козинак подсолнечный

17.89

1

17.89

2.98

Влажные салфетки 20шт

16.99

1

16.99

2.83


kktRegId:0002623632009412
operationType:1
shiftNumber:140
По карте:184.87
Наличными:0.00
Кассир:Вахрушева_Наталья
taxationType:1
НДС 18%:5.81
НДС 10%:13.64
receiptCode:3
fiscalSign:4233315942
fiscalDocumentNumber:24846
requestNumber:26

Чек в неразобранном формате:
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