Выход Список чеков Отчет по оптимальности покупки

Дата и время чека:09-10-2019 12:28:00
Сумма:172.00
Касса:9252440300027497
Товары

Товар

Цена

Кол-во

Ст-ть

Сумма скидки

Название скидки

markupName

НДС 10%

НДС 18%

НДС

Напиток из компотной смеси

18.00

1

18.00

Греческий 100 гр.

45.00

1

45.00

Рассольник Ленинградский

40.00

1

40.00

Рагу "Рататуй"

45.00

1

45.00

Хлеб Дарницкий 20г

2.00

2

4.00

Ватрушка с картофелем

20.00

1

20.00


kktRegId:0003092179010391
operationType:1
shiftNumber:127
По карте:172.00
Наличными:0.00
Кассир:Ложкина Е.П.
taxationType:8
НДС:172.00
receiptCode:3
fiscalSign:3686580542
fiscalDocumentNumber:23141
requestNumber:121

Чек в неразобранном формате:
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