Выход Список чеков Отчет по оптимальности покупки

Дата и время чека:01-11-2018 17:44:00
Сумма:130.95
Касса:9287440300015213
Товары

Товар

Цена

Кол-во

Ст-ть

Сумма скидки

Название скидки

markupName

НДС 10%

НДС 18%

НДС

Перловка с грибами, луком, томатом

29.10

1

29.10

Филе куриное отварное

62.08

1

62.08

Пирожки печеные с капустой

13.58

1

13.58

Хлеб ржаной

1.94

1

1.94

Компот из клубники

24.25

1

24.25


kktRegId:0000952467035251
operationType:1
shiftNumber:123
По карте:0.00
Наличными:0.00
Кассир:СИС. АДМИНИСТРАТОР
taxationType:8
НДС:130.95
receiptCode:3
fiscalSign:3288167855
fiscalDocumentNumber:43671
requestNumber:286

Чек в неразобранном формате:
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