Выход Список чеков Отчет по оптимальности покупки

Дата и время чека:26-12-2019 16:24:00
Сумма:360.00
Касса:9289000100605697
Товары

Товар

Цена

Кол-во

Ст-ть

Сумма скидки

Название скидки

markupName

НДС 10%

НДС 18%

НДС

Чай гречишный, в пирамидках,шт

185.00

1

185.00

Йогурт ГРУША и злаки 2.5%,шт

49.00

1

49.00

Арахисовая паста,шт

126.00

1

126.00


kktRegId:0000082988039242
operationType:1
shiftNumber:22
По карте:360.00
Наличными:0.00
Кассир:Погребкова Светлана Викторовна
taxationType:1
НДС 18%:51.83
НДС 10%:4.45
receiptCode:3
fiscalSign:3632157432
fiscalDocumentNumber:1929
requestNumber:65

Чек в неразобранном формате:
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