Выход Список чеков Отчет по оптимальности покупки

Дата и время чека:26-09-2019 17:40:00
Сумма:75.60
Касса:9287440300015213
Товары

Товар

Цена

Кол-во

Ст-ть

Сумма скидки

Название скидки

markupName

НДС 10%

НДС 18%

НДС

Дикий рис отварной

41.40

1

41.40

Пирожки печеные с капустой

14.40

1

14.40

Напиток из плодов шиповника

18.00

1

18.00

Хлеб ржаной

1.80

1

1.80


kktRegId:0000952467035251
operationType:1
shiftNumber:452
По карте:75.60
Наличными:0.00
Кассир:Козлова К.С.
taxationType:8
НДС:75.60
receiptCode:3
fiscalSign:3807511753
fiscalDocumentNumber:155130
requestNumber:225

Чек в неразобранном формате:
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