Выход Список чеков Отчет по оптимальности покупки

Дата и время чека:03-09-2019 17:35:00
Сумма:151.20
Касса:9287440300015213
Товары

Товар

Цена

Кол-во

Ст-ть

Сумма скидки

Название скидки

markupName

НДС 10%

НДС 18%

НДС

Хлеб ржаной

1.80

1

1.80

Компот из сухофруктов

18.00

1

18.00

Рис пикантный

34.20

1

34.20

Ватрушка с картофелем

16.20

1

16.20

Рыба паровая (горбуша)

81.00

1

81.00


kktRegId:0000952467035251
operationType:1
shiftNumber:429
По карте:151.20
Наличными:0.00
Кассир:Крутихина С.А.
taxationType:8
НДС:151.20
receiptCode:3
fiscalSign:531067035
fiscalDocumentNumber:147438
requestNumber:218

Чек в неразобранном формате:
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