Выход Список чеков Отчет по оптимальности покупки

Дата и время чека:30-07-2019 09:16:00
Сумма:104.25
Касса:9282000100049387
Товары

Товар

Цена

Кол-во

Ст-ть

Сумма скидки

Название скидки

markupName

НДС 10%

НДС 18%

НДС

Улитка с творогом

30.51

1

30.51

Сосиска в тесте с соусом и сыром 160 гр

49.49

1

49.49

МОЛОКО ВЯТУШКА 2,7% КМК 0,5 БЗМЖ

24.25

1

24.25


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operationType:1
shiftNumber:188
По карте:104.25
Наличными:0.00
Кассир:Ищенко Александра
taxationType:4
НДС:104.25
receiptCode:3
fiscalSign:2797264646
fiscalDocumentNumber:45550
requestNumber:8

Чек в неразобранном формате:
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