Выход Список чеков Отчет по оптимальности покупки

Дата и время чека:21-12-2019 16:34:00
Сумма:280.00
Касса:9284000100158300
Товары

Товар

Цена

Кол-во

Ст-ть

Сумма скидки

Название скидки

markupName

НДС 10%

НДС 18%

НДС

Леденцы CANDY LANE 200г

175.00

1

175.00

ВодаПриродПитьеваяБай430м

55.00

1

55.00

Ж/рДиролX-FRESHЧерн/Цит16

50.00

1

50.00


kktRegId:0001488375038128
operationType:1
shiftNumber:176
По карте:0.00
Наличными:280.00
Кассир:КАССИР: Кузин А. В.
taxationType:1
НДС 18%:46.67
receiptCode:3
fiscalSign:2582948655
fiscalDocumentNumber:90447
requestNumber:329

Чек в неразобранном формате:
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