Выход Список чеков Отчет по оптимальности покупки

Дата и время чека:13-11-2019 16:39:00
Сумма:910.00
Касса:9289000100515425
Товары

Товар

Цена

Кол-во

Ст-ть

Сумма скидки

Название скидки

markupName

НДС 10%

НДС 18%

НДС

MU6V24 95 M Трусы Мужск., Male Underwear,серый,р.M 48

420.00

1

420.00

MU6V24 68 M Трусы Мужск., Male Underwear,темно-синий,р.M 48

420.00

1

420.00

MNA108 99 28-29 Носки Мужск., Male Socks,черный,р.28-29 42-44

70.00

1

70.00


kktRegId:0000337179022167
operationType:1
shiftNumber:88
По карте:910.00
Наличными:0.00
Кассир:КАССИР: Коротких Анна К
taxationType:1
НДС 18%:151.67
receiptCode:3
fiscalSign:4281535849
fiscalDocumentNumber:10497
requestNumber:27

Чек в неразобранном формате:
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