Выход Список чеков Отчет по оптимальности покупки

Дата и время чека:03-01-2020 16:23:00
Сумма:72.00
Касса:9287440300015213
Товары

Товар

Цена

Кол-во

Ст-ть

Сумма скидки

Название скидки

markupName

НДС 10%

НДС 18%

НДС

Компот из сухофруктов

18.00

1

18.00

Хлеб ржаной

1.80

1

1.80

Борщ Московский

52.20

1

52.20


kktRegId:0000952467035251
operationType:1
shiftNumber:549
По карте:72.00
Наличными:0.00
Кассир:Курагина Е.А.
taxationType:8
НДС:72.00
receiptCode:3
fiscalSign:4188149237
fiscalDocumentNumber:185273
requestNumber:216

Чек в неразобранном формате:
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