Выход Список чеков Отчет по оптимальности покупки

Дата и время чека:22-02-2020 11:11:00
Сумма:792.00
Касса:9281000100131404
Товары

Товар

Цена

Кол-во

Ст-ть

Сумма скидки

Название скидки

markupName

НДС 10%

НДС 18%

НДС

Носки дет.(ИВ) р-р18

53.00

1

53.00

Носки детские (ИВ) р-р 18

53.00

1

53.00

Носки дет.(Иваново) р-р 18

61.00

1

61.00

Комплект для мал.(БЕЛ) майка+трусы р-р52-64

200.00

1

200.00

Трусы дет.(КИР)р-р60

165.00

1

165.00

Комплект мал.(МиМ) р-р 64

260.00

1

260.00


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operationType:1
shiftNumber:626
По карте:792.00
Наличными:0.00
Кассир:Багрец Е.А.
taxationType:8
НДС:792.00
receiptCode:3
fiscalSign:1034387452
fiscalDocumentNumber:16128
requestNumber:5

Чек в неразобранном формате:
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