Выход Список чеков Отчет по оптимальности покупки

Дата и время чека:22-12-2019 14:53:00
Сумма:975.00
Касса:9283440300103497
Товары

Товар

Цена

Кол-во

Ст-ть

Сумма скидки

Название скидки

markupName

НДС 10%

НДС 18%

НДС

Питательный кондиционер 250мл

325.00

1

325.00

Питательный шампунь 250мл

310.00

1

310.00

Спрей-объем "Морская соль" 250мл

340.00

1

340.00


kktRegId:0002936858062341
operationType:1
shiftNumber:327
По карте:975.00
Наличными:0.00
Кассир:Михрякова Галина Олеговна
taxationType:4
НДС:975.00
receiptCode:3
fiscalSign:1536890212
fiscalDocumentNumber:4354
requestNumber:10

Чек в неразобранном формате:
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