Выход Список чеков Отчет по оптимальности покупки

Дата и время чека:24-01-2020 18:04:00
Сумма:144.00
Касса:9280440300700122
Товары

Товар

Цена

Кол-во

Ст-ть

Сумма скидки

Название скидки

markupName

НДС 10%

НДС 18%

НДС

РЯЖЕНКА КНЯГИНИНО 3,5% 430Г ПЭТ

45.61

1

45.61

ТАРТИЛЬЯ С САЛАТОМ ЦЕЗАРЬ 200г

98.39

1

98.39


kktRegId:0002981188010257
operationType:1
shiftNumber:4
По карте:0.00
Наличными:144.00
Кассир:Аввакумова Екатерина Юрье
taxationType:4
НДС:144.00
receiptCode:3
fiscalSign:92085876
fiscalDocumentNumber:2314
requestNumber:401

Чек в неразобранном формате:
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