Выход Список чеков Отчет по оптимальности покупки

Дата и время чека:30-11-2019 16:03:00
Сумма:466.00
Касса:8710000101737564
Товары

Товар

Цена

Кол-во

Ст-ть

Сумма скидки

Название скидки

markupName

НДС 10%

НДС 18%

НДС

ПАКЕТ БИЛЛА БИО МАЛ

7.00

1

7.00

ТВОР.101ЗЕРН.ЧЕРН.

39.90

1

39.90

ТВОР.101ЗЕРН.ЧЕРН.

39.90

1

39.90

СЫР ТВОР С ОГУР И З

59.90

1

59.90

ТВОР.101ЗЕР+СЛ.МАЛ

39.90

1

39.90

СЫР С ЗЕЛЕН VIOLET

59.90

1

59.90

СОК !DEAS 1Л

109.90

1

109.90

СОК !DEAS ЯБЛ-СЕЛЬ 1

109.90

1

109.90


kktRegId:0000365318019852
operationType:1
shiftNumber:193
По карте:0.00
Наличными:466.00
Кассир:НЕСТЕРОВА ЛАРИСА МИХАЙЛОВНА кассир
taxationType:1
НДС 18%:37.80
НДС 10%:21.77
receiptCode:3
fiscalSign:3685435777
fiscalDocumentNumber:136439
requestNumber:383

Чек в неразобранном формате:
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