Выход Список чеков Отчет по оптимальности покупки

Дата и время чека:16-11-2019 14:42:00
Сумма:1007.00
Касса:9287440300017220
Товары

Товар

Цена

Кол-во

Ст-ть

Сумма скидки

Название скидки

markupName

НДС 10%

НДС 18%

НДС

Носки дет.(АЛ) р-р16-18 бамбук

61.75

4

247.00

Джемпер дет.(ШИК) р-р 64 василек/т.синий

209.00

1

209.00

Джемпер дет.(КИР) р-р 60

342.00

1

342.00

Джемпер дет.(ШИК) р-р 64

209.00

1

209.00


kktRegId:0002036316000294
operationType:1
shiftNumber:437
По карте:1007.00
Наличными:0.00
Кассир:Обухова М.А.
taxationType:8
НДС:1007.00
receiptCode:3
fiscalSign:4163185069
fiscalDocumentNumber:12705
requestNumber:23

Чек в неразобранном формате:
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