Выход Список чеков Отчет по оптимальности покупки

Дата и время чека:22-09-2019 17:53:00
Сумма:190.00
Касса:9281000100130765
Товары

Товар

Цена

Кол-во

Ст-ть

Сумма скидки

Название скидки

markupName

НДС 10%

НДС 18%

НДС

С-т из свеклы с сыром и чесноком

15.00

1

15.00

Плов из курицы

45.00

1

45.00

Свекольник

19.00

1

19.00

Хлеб бородинский

3.00

2

6.00

Чай

15.00

1

15.00

С-т "Зеленый"

22.50

1

22.50

Гренки с чесноком

2.50

2

5.00

Суп-лапша грибная

22.50

1

22.50

Шоколад горячий

40.00

1

40.00


kktRegId:0000382687040133
operationType:1
shiftNumber:516
По карте:190.00
Наличными:0.00
Кассир:Дорофеева А.С.
taxationType:8
НДС:190.00
receiptCode:3
fiscalSign:1098164050
fiscalDocumentNumber:92077
requestNumber:114

Чек в неразобранном формате:
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