Выход Список чеков Отчет по оптимальности покупки

Дата и время чека:09-10-2018 17:35:00
Сумма:153.00
Касса:9287440300015213
Товары

Товар

Цена

Кол-во

Ст-ть

Сумма скидки

Название скидки

markupName

НДС 10%

НДС 18%

НДС

Хлеб ржаной

2.00

1

2.00

Компот из кураги

25.00

1

25.00

Дикий рис отварной

46.00

1

46.00

Филе куриное отварное

64.00

1

64.00

Пирожки печеные с повидлом

16.00

1

16.00


kktRegId:0000952467035251
operationType:1
shiftNumber:100
По карте:0.00
Наличными:0.00
Кассир:СИС. АДМИНИСТРАТОР
taxationType:8
НДС:153.00
receiptCode:3
fiscalSign:3143899095
fiscalDocumentNumber:35122
requestNumber:340

Чек в неразобранном формате:
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