Выход Список чеков Отчет по оптимальности покупки

Дата и время чека:23-06-2019 14:05:00
Сумма:187.00
Касса:9287440300213498
Товары

Товар

Цена

Кол-во

Ст-ть

Сумма скидки

Название скидки

markupName

НДС 10%

НДС 18%

НДС

Сметанник 380гр

99.00

1

99.00

Хлеб бездрожжевой 270гр

29.00

1

29.00

Лимонад 400мл

59.00

1

59.00


kktRegId:0002821742048842
operationType:1
shiftNumber:205
По карте:187.00
Наличными:0.00
Кассир:Пипусь Екатерина Эдуардовна
taxationType:8
НДС:187.00
receiptCode:3
fiscalSign:3285440216
fiscalDocumentNumber:54622
requestNumber:72

Чек в неразобранном формате:
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