Выход Список чеков Отчет по оптимальности покупки

Дата и время чека:10-09-2018 19:15:00
Сумма:532.00
Касса:8710000101891974
Товары

Товар

Цена

Кол-во

Ст-ть

Сумма скидки

Название скидки

markupName

НДС 10%

НДС 18%

НДС

Пакеты

6.00

1

6.00

Вода бутилированная

35.00

1

35.00

244.00

1

244.00

73.00

1

73.00

Корма, товары для животных

40.00

1

40.00

Вата

128.00

1

128.00

Посуда одноразовая

3.00

1

3.00

Посуда одноразовая

3.00

1

3.00


kktRegId:0001777852064497
operationType:1
shiftNumber:139
По карте:532.00
Наличными:0.00
Кассир:СИС. АДМИНИСТРАТОР
taxationType:1
НДС 18%:43.93
НДС 10%:22.18
receiptCode:3
fiscalSign:2639526809
fiscalDocumentNumber:32063
requestNumber:297

Чек в неразобранном формате:
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