Выход Список чеков Отчет по оптимальности покупки

Дата и время чека:29-12-2019 21:55:00
Сумма:111.20
Продавец:ИП Роздухов М.Е.
Касса:9285000100175293
Товары

Товар

Цена

Кол-во

Ст-ть

Сумма скидки

Название скидки

markupName

НДС 10%

НДС 18%

НДС

САХAР - ПECOK 900ГP (ОП) =

23.99

2

47.98

ФРYКTЫ: МАНДАРИНЫ (ГPУ3ИЯ) 1КГ =

72.90

0.25

18.23

ШAР ШOKOЛ.(Ч-ЧУПC) C CЮPПPИЗOM 20Г =

44.99

1

44.99


kktRegId:0003937432012647
operationType:1
shiftNumber:123
По карте:111.20
Наличными:0.00
Кассир:
taxationType:1
НДС 18%:7.50
НДС 10%:6.02
receiptCode:3
fiscalSign:3894683175
fiscalDocumentNumber:5518
requestNumber:45

Чек в неразобранном формате:
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