Выход Список чеков Отчет по оптимальности покупки

Дата и время чека:10-09-2019 17:36:00
Сумма:174.60
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 клубники

22.50

1

22.50

Говядина,тушеная с черносливом

103.50

1

103.50

Картофельное пюре

30.60

1

30.60

Ватрушка с картофелем

16.20

1

16.20


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operationType:1
shiftNumber:436
По карте:174.60
Наличными:0.00
Кассир:Козлова К.С.
taxationType:8
НДС:174.60
receiptCode:3
fiscalSign:3350880728
fiscalDocumentNumber:149914
requestNumber:270

Чек в неразобранном формате:
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