Выход Список чеков Отчет по оптимальности покупки

Дата и время чека:21-10-2018 13:58:00
Сумма:234.00
Касса:9281000100130765
Товары

Товар

Цена

Кол-во

Ст-ть

Сумма скидки

Название скидки

markupName

НДС 10%

НДС 18%

НДС

Сметана

10.00

1

10.00

Филе куриное отварное

78.00

1

78.00

Сок в ассортименте 0.2

30.00

1

30.00

Компот из ягод в ассортимете

25.00

1

25.00

Пирожки печеные с капустой и яйцом

15.00

1

15.00

Солянка сборная мясная

76.00

1

76.00


kktRegId:0000382687040133
operationType:1
shiftNumber:180
По карте:234.00
Наличными:0.00
Кассир:СИС. АДМИНИСТРАТОР
taxationType:8
НДС:234.00
receiptCode:3
fiscalSign:3176342114
fiscalDocumentNumber:30893
requestNumber:74

Чек в неразобранном формате:
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