Выход Список чеков Отчет по оптимальности покупки

Дата и время чека:30-01-2020 17:46:00
Сумма:169.20
Касса:9287440300015213
Товары

Товар

Цена

Кол-во

Ст-ть

Сумма скидки

Название скидки

markupName

НДС 10%

НДС 18%

НДС

Напиток из плодов шиповника

18.00

1

18.00

Картофельное пюре

30.60

1

30.60

Говядина тушеная с овощами

100.80

1

100.80

Пирожки печеные с повидлом

18.00

1

18.00

Хлеб ржаной

1.80

1

1.80


kktRegId:0000952467035251
operationType:1
shiftNumber:576
По карте:169.20
Наличными:0.00
Кассир:Козлова К.С.
taxationType:8
НДС:169.20
receiptCode:3
fiscalSign:2537766404
fiscalDocumentNumber:193708
requestNumber:198

Чек в неразобранном формате:
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