Выход Список чеков Отчет по оптимальности покупки

Дата и время чека:24-09-2019 17:42:00
Сумма:132.30
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 вишни

22.50

1

22.50

Дикий рис отварной

41.40

1

41.40

Оладьи из говяжьей печени

48.60

1

48.60

Пирожки печеные с повидлом

18.00

1

18.00


kktRegId:0000952467035251
operationType:1
shiftNumber:450
По карте:132.30
Наличными:0.00
Кассир:Крутихина С.А.
taxationType:8
НДС:132.30
receiptCode:3
fiscalSign:3162661834
fiscalDocumentNumber:154526
requestNumber:231

Чек в неразобранном формате:
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