Выход Список чеков Отчет по оптимальности покупки

Дата и время чека:18-09-2019 15:54:00
Сумма:262.00
Касса:9286000100281365
Товары

Товар

Цена

Кол-во

Ст-ть

Сумма скидки

Название скидки

markupName

НДС 10%

НДС 18%

НДС

МУКА В/С МАКФА 2КГ

69.79

1

69.79

Яйцо Онар отборное фас 1дес гофра

59.40

1

59.40

Крупа Антошкина каша манная 650гр (10)

25.96

1

25.96

САХАРНАЯ ПУДРА ARO 300Г

42.93

1

42.93

БЗМЖ СМЕТАНА 20% 0.25Л ПАК СПК ПРИГОРОДНЫЙ

41.93

1

41.93

Хлеб бездрожжевой 0.5кг ЧХЗ №2

21.99

1

21.99


kktRegId:0000320667006954
operationType:1
shiftNumber:39
По карте:0.00
Наличными:262.00
Кассир:Кассир Каукина Н.
taxationType:8
НДС:262.00
fiscalSign:219746264
fiscalDocumentNumber:19223
requestNumber:303

Чек в неразобранном формате:
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