Выход Список чеков Отчет по оптимальности покупки

Дата и время чека:16-08-2019 16:21:00
Сумма:116.33
Касса:9282000100049387
Товары

Товар

Цена

Кол-во

Ст-ть

Сумма скидки

Название скидки

markupName

НДС 10%

НДС 18%

НДС

Шоколад Бабаевский фирменный 100 гр

58.19

1

58.19

Коржик Глазиров. с помадкой 100 гр

31.23

1

31.23

Слойка с ветчиной и сыром (наша) 70 гр.

26.91

1

26.91


kktRegId:0001604037025511
operationType:1
shiftNumber:205
По карте:116.33
Наличными:0.00
Кассир:Ищенко Александра
taxationType:4
НДС:116.33
receiptCode:3
fiscalSign:8187424
fiscalDocumentNumber:51020
requestNumber:307

Чек в неразобранном формате:
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