Выход Список чеков Отчет по оптимальности покупки

Дата и время чека:13-08-2019 12:29:00
Сумма:240.00
Касса:9252440300027497
Товары

Товар

Цена

Кол-во

Ст-ть

Сумма скидки

Название скидки

markupName

НДС 10%

НДС 18%

НДС

Напиток из черной смородины

20.00

1

20.00

Хлеб Дарницкий 20г

2.00

2

4.00

Постный 100 гр

31.00

1

31.00

Суп овощной

40.00

1

40.00

Картофель по-деревенски

35.00

1

35.00

Язык отварной в бульоне

110.00

1

110.00


kktRegId:0003092179010391
operationType:1
shiftNumber:86
По карте:240.00
Наличными:0.00
Кассир:Ложкина Е.П.
taxationType:8
НДС:240.00
receiptCode:3
fiscalSign:167972241
fiscalDocumentNumber:14536
requestNumber:82

Чек в неразобранном формате:
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