Выход Список чеков Отчет по оптимальности покупки

Дата и время чека:04-12-2019 11:20:00
Сумма:95.00
Касса:9282000100049387
Товары

Товар

Цена

Кол-во

Ст-ть

Сумма скидки

Название скидки

markupName

НДС 10%

НДС 18%

НДС

Омлет с брокколи 220 гр

62.99

1

62.99

Сок Фруктовый сад в ассорт 0,2

32.01

1

32.01


kktRegId:0001604037025511
operationType:1
shiftNumber:315
По карте:95.00
Наличными:0.00
Кассир:Ищенко Александра
taxationType:4
НДС:95.00
receiptCode:3
fiscalSign:4036259839
fiscalDocumentNumber:65903
requestNumber:57

Чек в неразобранном формате:
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