Выход Список чеков Отчет по оптимальности покупки

Дата и время чека:15-12-2019 16:15:00
Сумма:190.00
Касса:9281000100130765
Товары

Товар

Цена

Кол-во

Ст-ть

Сумма скидки

Название скидки

markupName

НДС 10%

НДС 18%

НДС

Плов из курицы

90.00

1

90.00

С-т из свеклы с сыром и чесноком

30.00

1

30.00

Борщ украинский

45.00

1

45.00

Хлеб ржаной

2.00

2

4.00

Компот из яблок

21.00

1

21.00


kktRegId:0000382687040133
operationType:1
shiftNumber:600
По карте:190.00
Наличными:0.00
Кассир:Дорофеева А.С.
taxationType:8
НДС:190.00
receiptCode:3
fiscalSign:1757199508
fiscalDocumentNumber:109181
requestNumber:96

Чек в неразобранном формате:
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