Выход Список чеков Отчет по оптимальности покупки

Дата и время чека:21-12-2019 12:59:00
Сумма:265.80
Касса:9289000100332009
Товары

Товар

Цена

Кол-во

Ст-ть

Сумма скидки

Название скидки

markupName

НДС 10%

НДС 18%

НДС

Лапша гречневая с цукини и ореховым соусом,шт

84.60

1

84.60

Мороженое Моджи мятное с лаймом,шт

60.00

1

60.00

Лаваш Армянский для роллов, 150г,шт

22.20

1

22.20

Скир Исландский 1,5%,шт

46.80

1

46.80

Творог зернёный, 230 г,шт

52.20

1

52.20


kktRegId:0001781602064813
operationType:1
shiftNumber:274
По карте:265.80
Наличными:0.00
Кассир:Сафронова Юлия Михайловна
taxationType:1
НДС 18%:14.10
НДС 10%:16.47
receiptCode:3
fiscalSign:3805328958
fiscalDocumentNumber:71400
requestNumber:63

Чек в неразобранном формате:
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