Выход Список чеков Отчет по оптимальности покупки

Дата и время чека:09-11-2018 20:17:00
Сумма:483.19
Касса:9284000100071814
Товары

Товар

Цена

Кол-во

Ст-ть

Сумма скидки

Название скидки

markupName

НДС 10%

НДС 18%

НДС

МЕД ЦВЕТОЧНЫЙ ARO 380Г

75.19

1

75.19

КРУПА ОВСЯНАЯ ОРГАН НАТУРА 1КГ

229.00

1

229.00

900Г СМЕТАНА METRO CHEF 20%

179.00

1

179.00


kktRegId:0001141421010095
operationType:1
shiftNumber:108
По карте:483.19
Наличными:0.00
Кассир:КАССИР: Самылова Мария Сергеевна
taxationType:1
НДС 18%:11.47
НДС 10%:37.09
receiptCode:3
fiscalSign:4070136501
fiscalDocumentNumber:7134
requestNumber:127

Чек в неразобранном формате:
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