Выход Список чеков Отчет по оптимальности покупки

Дата и время чека:23-08-2019 12:36:00
Сумма:205.00
Касса:9252440300027497
Товары

Товар

Цена

Кол-во

Ст-ть

Сумма скидки

Название скидки

markupName

НДС 10%

НДС 18%

НДС

Рис пикантный классический

28.00

1

28.00

Курица "По-провански"

75.00

1

75.00

Борщ украинский

40.00

1

40.00

Салат из баклажан с помидорами 100 гр.

38.00

1

38.00

Напиток из вишни

20.00

1

20.00

Хлеб Дарницкий 20г

2.00

2

4.00


kktRegId:0003092179010391
operationType:1
shiftNumber:94
По карте:205.00
Наличными:0.00
Кассир:Ложкина Е.П.
taxationType:8
НДС:205.00
receiptCode:3
fiscalSign:3145509554
fiscalDocumentNumber:15918
requestNumber:79

Чек в неразобранном формате:
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