Выход Список чеков Отчет по оптимальности покупки

Дата и время чека:16-01-2020 17:31:00
Сумма:66.60
Касса:9287440300015213
Товары

Товар

Цена

Кол-во

Ст-ть

Сумма скидки

Название скидки

markupName

НДС 10%

НДС 18%

НДС

Пирожки печеные из лука с яйцом

16.20

1

16.20

Картофельное пюре

30.60

1

30.60

Хлеб ржаной

1.80

1

1.80

Компот из черной смородины

18.00

1

18.00


kktRegId:0000952467035251
operationType:1
shiftNumber:562
По карте:66.60
Наличными:0.00
Кассир:Курагина Е.А.
taxationType:8
НДС:66.60
receiptCode:3
fiscalSign:3034833862
fiscalDocumentNumber:189327
requestNumber:201

Чек в неразобранном формате:
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