Выход Список чеков Отчет по оптимальности покупки

Дата и время чека:17-10-2019 17:40:00
Сумма:55.80
Касса:9287440300015213
Товары

Товар

Цена

Кол-во

Ст-ть

Сумма скидки

Название скидки

markupName

НДС 10%

НДС 18%

НДС

Компот из сухофруктов

18.00

1

18.00

Хлеб ржаной

1.80

1

1.80

Макаронные изделия отварные

19.80

1

19.80

Ватрушка с картофелем

16.20

1

16.20


kktRegId:0000952467035251
operationType:1
shiftNumber:473
По карте:55.80
Наличными:0.00
Кассир:Крутихина С.А.
taxationType:8
НДС:55.80
receiptCode:3
fiscalSign:1920497932
fiscalDocumentNumber:162199
requestNumber:220

Чек в неразобранном формате:
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