Выход Список чеков Отчет по оптимальности покупки

Дата и время чека:09-11-2019 17:03:00
Сумма:147.31
Касса:9280440300071094
Товары

Товар

Цена

Кол-во

Ст-ть

Сумма скидки

Название скидки

markupName

НДС 10%

НДС 18%

НДС

Салат Оливье с ветчиной ЦГП

359.88

0.16

57.58

Блинчик с зеленым луком и яйцом 120гр

35.91

2

71.82

Компот из кураги ***

17.91

1

17.91


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По карте:147.31
Наличными:0.00
Кассир:Петухова Наталья Владимировна
taxationType:4
НДС:147.31
receiptCode:3
fiscalSign:2816758791
fiscalDocumentNumber:47586
requestNumber:182

Чек в неразобранном формате:
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