Выход Список чеков Отчет по оптимальности покупки

Дата и время чека:29-08-2019 12:41:00
Сумма:137.00
Касса:9252440300027497
Товары

Товар

Цена

Кол-во

Ст-ть

Сумма скидки

Название скидки

markupName

НДС 10%

НДС 18%

НДС

Напиток из вишни

20.00

1

20.00

Бульон куриный с домашней лапшой и яйцом

42.00

1

42.00

Хлеб Дарницкий 20г

2.00

2

4.00

Букет 100 гр

34.00

1

34.00

Картофель с майонезом и чесноком

37.00

1

37.00


kktRegId:0003092179010391
operationType:1
shiftNumber:98
По карте:137.00
Наличными:0.00
Кассир:Ложкина Е.П.
taxationType:8
НДС:137.00
receiptCode:3
fiscalSign:3209566499
fiscalDocumentNumber:16717
requestNumber:115

Чек в неразобранном формате:
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