Выход Список чеков Отчет по оптимальности покупки

Дата и время чека:24-07-2019 14:57:17
Сумма:119.32
Продавец:ООО"Дарт"
Касса:9282000100143736
Товары

Товар

Цена

Кол-во

Ст-ть

Сумма скидки

Название скидки

markupName

НДС 10%

НДС 18%

НДС

ЧЕРЕШНЯ ВЕС КГ

229.99

0.204

46.92

МАННИК

159.90

0.28

44.77

БИОВАРЕНЕЦ ВИШНЯ-ЧЕРЕШНЯ П/П 2,5% 0,25 Л БЗМЖ

27.63

1

27.63


kktRegId:0000823672037916
operationType:1
shiftNumber:375
По карте:119.32
Наличными:0.00
Кассир:Орлова Елена Львовна
taxationType:8
НДС 18%:0.00
НДС 10%:0.00
НДС:119.32
senderAddress:noreply@sbis.ru
receiptCode:3
fiscalSign:4074906455
fiscalDocumentNumber:209745
requestNumber:469

Чек в неразобранном формате:
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