Выход Список чеков Отчет по оптимальности покупки

Дата и время чека:04-09-2019 15:57:00
Сумма:268.00
Касса:9287440300213498
Товары

Товар

Цена

Кол-во

Ст-ть

Сумма скидки

Название скидки

markupName

НДС 10%

НДС 18%

НДС

Хлеб здоровье 200гр

38.00

1

38.00

Рыбник 500гр

165.00

1

165.00

Сэндвич с курицей 180гр

65.00

1

65.00


kktRegId:0002821742048842
operationType:1
shiftNumber:278
По карте:0.00
Наличными:268.00
Кассир:Пипусь Екатерина Эдуардовна
taxationType:8
НДС:268.00
receiptCode:3
fiscalSign:2246144834
fiscalDocumentNumber:75798
requestNumber:208

Чек в неразобранном формате:
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