Выход Список чеков Отчет по оптимальности покупки

Дата и время чека:11-12-2019 12:35:00
Сумма:161.00
Касса:9252440300027497
Товары

Товар

Цена

Кол-во

Ст-ть

Сумма скидки

Название скидки

markupName

НДС 10%

НДС 18%

НДС

Напиток из компотной смеси

18.00

1

18.00

Ватрушка с картофелем

20.00

1

20.00

Греческий 100 гр.

47.00

1

47.00

Хлеб Дарницкий 20г

2.00

2

4.00

Картофельное пюре

32.00

1

32.00

Рассольник Ленинградский

40.00

1

40.00


kktRegId:0003092179010391
operationType:1
shiftNumber:172
По карте:161.00
Наличными:0.00
Кассир:Ложкина Е.П.
taxationType:8
НДС:161.00
receiptCode:3
fiscalSign:2740086788
fiscalDocumentNumber:33437
requestNumber:123

Чек в неразобранном формате:
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