Выход Список чеков Отчет по оптимальности покупки

Дата и время чека:06-10-2018 19:47:00
Сумма:96.17
Касса:9282000100084324
Товары

Товар

Цена

Кол-во

Ст-ть

Сумма скидки

Название скидки

markupName

НДС 10%

НДС 18%

НДС

12709:ЛАВАШ АРМЯНСКИЙ ТОНКИЙ 2*100Г НАЦИОНАЛЬН шт

37.00

1

37.00

06873:БАНАНЫ кг

63.90

0.926

59.17


kktRegId:0001078835035693
operationType:1
shiftNumber:61
По карте:96.17
Наличными:0.00
Кассир:Попова Елена Владимир
taxationType:1
НДС 18%:9.03
НДС 10%:3.36
receiptCode:3
fiscalSign:2454814945
fiscalDocumentNumber:29925
requestNumber:509

Чек в неразобранном формате:
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