Выход Список чеков Отчет по оптимальности покупки

Дата и время чека:31-07-2019 19:09:00
Сумма:409.00
Касса:9289000100412893
Товары

Товар

Цена

Кол-во

Ст-ть

Сумма скидки

Название скидки

markupName

НДС 10%

НДС 18%

НДС

Пиво Велк.Козел светлое

46.89

4

187.56

31.26

Пакет-майка

2.48

1

2.48

0.41

Bond Street Compact Blue

98.99

1

98.99

16.50

Шок. яйцо Дисней

39.99

3

119.97

20.00


kktRegId:0001110672019626
operationType:1
shiftNumber:60
По карте:0.00
Наличными:409.00
Кассир:Шубина Кристина Владимировна
taxationType:1
НДС 18%:68.17
receiptCode:3
fiscalSign:3709315135
fiscalDocumentNumber:24380
requestNumber:277

Чек в неразобранном формате:
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