Выход Список чеков Отчет по оптимальности покупки

Дата и время чека:29-11-2019 17:26:00
Сумма:122.00
Касса:9287440300140176
Товары

Товар

Цена

Кол-во

Ст-ть

Сумма скидки

Название скидки

markupName

НДС 10%

НДС 18%

НДС

Гречка отварная

17.04

1

17.04

0.00

Курица в сыре

72.67

1

72.67

0.00

Компот

16.15

1

16.15

0.00

Хлеб (1кус)

1.79

1

1.79

0.00

Пир.с зеленым луком

14.35

1

14.35

0.00


kktRegId:0001210070010224
operationType:1
shiftNumber:446
По карте:122.00
Наличными:0.00
Кассир:Пономарева Н. Г.
taxationType:8
НДС:122.00
receiptCode:3
fiscalSign:3267528728
fiscalDocumentNumber:185606
requestNumber:497

Чек в неразобранном формате:
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