Выход Список чеков Отчет по оптимальности покупки

Дата и время чека:25-06-2019 17:39:00
Сумма:155.00
Касса:9287440300015213
Товары

Товар

Цена

Кол-во

Ст-ть

Сумма скидки

Название скидки

markupName

НДС 10%

НДС 18%

НДС

Шаньга сметанная

24.00

1

24.00

Картофель,жареный по-деревенски

35.00

1

35.00

Филе куриное отварное

69.00

1

69.00

Компот из клубники

25.00

1

25.00

Хлеб ржаной

2.00

1

2.00


kktRegId:0000952467035251
operationType:1
shiftNumber:359
По карте:155.00
Наличными:0.00
Кассир:Козлова К.С.
taxationType:8
НДС:155.00
receiptCode:3
fiscalSign:3261680007
fiscalDocumentNumber:123724
requestNumber:322

Чек в неразобранном формате:
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