Выход Список чеков Отчет по оптимальности покупки

Дата и время чека:25-08-2019 17:44:00
Сумма:133.00
Касса:9287440300154023
Товары

Товар

Цена

Кол-во

Ст-ть

Сумма скидки

Название скидки

markupName

НДС 10%

НДС 18%

НДС

Пирожок с изюмом 60 гр 1 порц.

19.00

1

19.00

Кокрок с творогом 70гр. 1 порц.

29.00

1

29.00

Пирог с черникой 200гр. 1 порц.

85.00

1

85.00


kktRegId:0002994091054207
operationType:1
shiftNumber:181
По карте:133.00
Наличными:0.00
Кассир:Гинина Маргарита
taxationType:8
НДС:133.00
receiptCode:3
fiscalSign:1426338971
fiscalDocumentNumber:55700
requestNumber:263

Чек в неразобранном формате:
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