Выход Список чеков Отчет по оптимальности покупки

Дата и время чека:26-08-2019 12:32:00
Сумма:129.00
Касса:9252440300027497
Товары

Товар

Цена

Кол-во

Ст-ть

Сумма скидки

Название скидки

markupName

НДС 10%

НДС 18%

НДС

Греча отварная с овощами

28.00

1

28.00

Уха из горбуши

48.00

1

48.00

Хлеб Дарницкий 20г

2.00

2

4.00

Лето 100гр

31.00

1

31.00

Напиток из компотной смеси

18.00

1

18.00


kktRegId:0003092179010391
operationType:1
shiftNumber:95
По карте:129.00
Наличными:0.00
Кассир:Ложкина Е.П.
taxationType:8
НДС:129.00
receiptCode:3
fiscalSign:1159856980
fiscalDocumentNumber:16100
requestNumber:98

Чек в неразобранном формате:
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