Выход Список чеков Отчет по оптимальности покупки

Дата и время чека:31-10-2019 23:17:00
Сумма:269.98
Касса:9285000100120193
Товары

Товар

Цена

Кол-во

Ст-ть

Сумма скидки

Название скидки

markupName

НДС 10%

НДС 18%

НДС

Клубничный Шейк бол

129.99

1

129.99

Сырники

114.99

1

114.99

Соус Брусничный

25.00

1

25.00


kktRegId:0001713111031482
operationType:1
shiftNumber:207
По карте:269.98
Наличными:0.00
Кассир:BKK-000971a
taxationType:1
НДС 18%:4.17
НДС 10%:22.27
receiptCode:3
fiscalSign:2177116760
fiscalDocumentNumber:18681
requestNumber:115

Чек в неразобранном формате:
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