Выход Список чеков Отчет по оптимальности покупки

Дата и время чека:20-09-2019 17:18:00
Сумма:118.00
Касса:9287440300140176
Товары

Товар

Цена

Кол-во

Ст-ть

Сумма скидки

Название скидки

markupName

НДС 10%

НДС 18%

НДС

Гречка отварная

16.98

1

16.98

0.00

Свинина "Хрустящая"

83.14

1

83.14

0.00

Компот

16.09

1

16.09

0.00

Хлеб (1кус)

1.79

1

1.79

0.00


kktRegId:0001210070010224
operationType:1
shiftNumber:380
По карте:118.00
Наличными:0.00
Кассир:Пономарева Н. Г.
taxationType:8
НДС:118.00
receiptCode:3
fiscalSign:1962761779
fiscalDocumentNumber:155621
requestNumber:518

Чек в неразобранном формате:
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