Выход Список чеков Отчет по оптимальности покупки

Дата и время чека:02-12-2019 12:29:00
Сумма:222.00
Касса:9252440300027497
Товары

Товар

Цена

Кол-во

Ст-ть

Сумма скидки

Название скидки

markupName

НДС 10%

НДС 18%

НДС

Лето 100гр

31.00

1

31.00

Уха из горбуши

48.00

1

48.00

Ватрушка с картофелем

20.00

1

20.00

Напиток из черной смородины

20.00

1

20.00

Хлеб Дарницкий 20г

2.00

2

4.00

Картофельное пюре

32.00

1

32.00

Оладьи из печени 100 гр.

67.00

1

67.00


kktRegId:0003092179010391
operationType:1
shiftNumber:165
По карте:222.00
Наличными:0.00
Кассир:Ложкина Е.П.
taxationType:8
НДС:222.00
receiptCode:3
fiscalSign:1594300026
fiscalDocumentNumber:31901
requestNumber:75

Чек в неразобранном формате:
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