Выход Список чеков Отчет по оптимальности покупки

Дата и время чека:10-01-2020 13:06:00
Сумма:215.00
Касса:9289000100612906
Товары

Товар

Цена

Кол-во

Ст-ть

Сумма скидки

Название скидки

markupName

НДС 10%

НДС 18%

НДС

КИЛЬКА ОБЖАР В ТС

69.90

1

69.90

ЧЕБУПИЦЦА ПЕППЕРОН

145.90

1

145.90


kktRegId:0002616348036619
operationType:1
shiftNumber:93
По карте:0.00
Наличными:215.00
Кассир:ТОЙЧУБАЕВА АЙЗИРЕК Кассир-продавец
taxationType:1
НДС 10%:19.62
receiptCode:3
fiscalSign:393361340
fiscalDocumentNumber:42665
requestNumber:182

Чек в неразобранном формате:
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