Выход Список чеков Отчет по оптимальности покупки

Дата и время чека:28-11-2019 10:17:00
Сумма:85.00
Касса:9283440300104883
Товары

Товар

Цена

Кол-во

Ст-ть

Сумма скидки

Название скидки

markupName

НДС 10%

НДС 18%

НДС

Хлеб Пшеничный 500гр 1 порц.

26.00

1

26.00

Кокрок с яблоком 70гр. 1 порц.

26.00

1

26.00

Кокрок с творогом 70гр. 1 порц.

29.00

1

29.00

Пакет "Майка" 1 шт.

4.00

1

4.00


kktRegId:0002963255028197
operationType:1
shiftNumber:266
По карте:85.00
Наличными:0.00
Кассир:Русских Наталья
taxationType:8
НДС:85.00
receiptCode:3
fiscalSign:4255747326
fiscalDocumentNumber:55947
requestNumber:41

Чек в неразобранном формате:
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