Выход Список чеков Отчет по оптимальности покупки

Дата и время чека:16-12-2019 12:19:00
Сумма:156.00
Касса:9252440300027497
Товары

Товар

Цена

Кол-во

Ст-ть

Сумма скидки

Название скидки

markupName

НДС 10%

НДС 18%

НДС

Картофельное пюре

32.00

1

32.00

Хлеб Дарницкий 20г

2.00

2

4.00

Напиток из компотной смеси

18.00

1

18.00

Ватрушка с картофелем

20.00

1

20.00

Лето 100гр

34.00

1

34.00

Уха из горбуши

48.00

1

48.00


kktRegId:0003092179010391
operationType:1
shiftNumber:175
По карте:156.00
Наличными:0.00
Кассир:Ложкина Е.П.
taxationType:8
НДС:156.00
receiptCode:3
fiscalSign:2324936651
fiscalDocumentNumber:34100
requestNumber:74

Чек в неразобранном формате:
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