Выход Список чеков Отчет по оптимальности покупки

Дата и время чека:08-08-2019 18:04:00
Сумма:188.10
Касса:9287440300015213
Товары

Товар

Цена

Кол-во

Ст-ть

Сумма скидки

Название скидки

markupName

НДС 10%

НДС 18%

НДС

Хлеб ржаной

1.80

1

1.80

Компот из сухофруктов

18.00

1

18.00

Дикий рис отварной

41.40

1

41.40

Пирожки печеные из зеленого лука с яйцом

23.40

1

23.40

Говядина,тушеная с черносливом

103.50

1

103.50


kktRegId:0000952467035251
operationType:1
shiftNumber:403
По карте:188.10
Наличными:0.00
Кассир:Зуева Я.В.
taxationType:8
НДС:188.10
receiptCode:3
fiscalSign:4261738460
fiscalDocumentNumber:138746
requestNumber:301

Чек в неразобранном формате:
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