Выход Список чеков Отчет по оптимальности покупки

Дата и время чека:03-11-2019 12:03:00
Сумма:219.60
Касса:9287440300015213
Товары

Товар

Цена

Кол-во

Ст-ть

Сумма скидки

Название скидки

markupName

НДС 10%

НДС 18%

НДС

Сок в ассортименте

27.00

1

27.00

Компот из клубники

22.50

1

22.50

С-т из моркови с чесноком и майонезом

25.20

1

25.20

Ватрушка с картофелем

16.20

1

16.20

Овощи отварные

68.40

1

68.40

Булгур с овощами

27.00

2

54.00

Соус томатный

6.30

1

6.30


kktRegId:0000952467035251
operationType:1
shiftNumber:490
По карте:0.00
Наличными:219.60
Кассир:Крутихина С.А.
taxationType:8
НДС:219.60
receiptCode:3
fiscalSign:2808405505
fiscalDocumentNumber:167565
requestNumber:70

Чек в неразобранном формате:
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