Выход Список чеков Отчет по оптимальности покупки

Дата и время чека:10-12-2019 17:36:00
Сумма:113.40
Касса:9287440300015213
Товары

Товар

Цена

Кол-во

Ст-ть

Сумма скидки

Название скидки

markupName

НДС 10%

НДС 18%

НДС

Хлеб ржаной

1.80

1

1.80

Компот из сухофруктов

18.00

1

18.00

Картофельное пюре

30.60

1

30.60

Оладьи из говяжьей печени

48.60

1

48.60

Пирожки печеные с капустой

14.40

1

14.40


kktRegId:0000952467035251
operationType:1
shiftNumber:527
По карте:113.40
Наличными:0.00
Кассир:Курагина Е.А.
taxationType:8
НДС:113.40
receiptCode:3
fiscalSign:1617191122
fiscalDocumentNumber:178950
requestNumber:196

Чек в неразобранном формате:
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