Выход Список чеков Отчет по оптимальности покупки

Дата и время чека:06-01-2020 20:33:00
Сумма:645.40
Касса:9289000100447200
Товары

Товар

Цена

Кол-во

Ст-ть

Сумма скидки

Название скидки

markupName

НДС 10%

НДС 18%

НДС

Смесь мексиканская с/м,шт

66.00

1

66.00

Смесь рататуй с/м,шт

66.00

1

66.00

Сэндвич Ролл с горбушей и яйцом,шт

82.80

1

82.80

Тортилья ржано-пшеничная,шт

27.60

1

27.60

Пирожное Вупи-Пай,шт

45.00

1

45.00

Палочки кукуруз. в сах.пудре с бананом и стев.,шт

61.00

1

61.00

Гель для мытья посуды Алоэ,шт

116.00

1

116.00

Кондиционер для белья Райский сад,шт

181.00

1

181.00


kktRegId:0003433871057274
operationType:1
shiftNumber:130
По карте:645.40
Наличными:0.00
Кассир:Константинов Дмитрий Ильич
taxationType:1
НДС 18%:79.00
НДС 10%:15.58
receiptCode:3
fiscalSign:1693313745
fiscalDocumentNumber:17888
requestNumber:118

Чек в неразобранном формате:
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