Выход Список чеков Отчет по оптимальности покупки

Дата и время чека:03-12-2019 17:35:00
Сумма:185.40
Касса:9287440300015213
Товары

Товар

Цена

Кол-во

Ст-ть

Сумма скидки

Название скидки

markupName

НДС 10%

НДС 18%

НДС

Капуста тушеная

30.60

1

30.60

Говядина , тушеная с перцем и фасолью в соевом соусе

114.30

1

114.30

Ватрушка с картофелем

16.20

1

16.20

Компот из клубники

22.50

1

22.50

Хлеб ржаной

1.80

1

1.80


kktRegId:0000952467035251
operationType:1
shiftNumber:520
По карте:185.40
Наличными:0.00
Кассир:Курагина Е.А.
taxationType:8
НДС:185.40
receiptCode:3
fiscalSign:3845203743
fiscalDocumentNumber:176891
requestNumber:234

Чек в неразобранном формате:
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