Выход Список чеков Отчет по оптимальности покупки

Дата и время чека:10-03-2020 12:36:00
Сумма:231.00
Касса:9287440300764607
Товары

Товар

Цена

Кол-во

Ст-ть

Сумма скидки

Название скидки

markupName

НДС 10%

НДС 18%

НДС

Винегрет овощной 100 гр

36.00

1

36.00

Суп овощной

40.00

1

40.00

Ватрушка с картофелем

20.00

1

20.00

Хлеб Дарницкий 20г

2.00

2

4.00

Напиток из черной смородины

20.00

1

20.00

Картофельное пюре

32.00

1

32.00

Котлета Абсолют

79.00

1

79.00


kktRegId:0004417842041226
operationType:1
shiftNumber:3
По карте:231.00
Наличными:0.00
Кассир:Ложкина Е.П.
taxationType:8
НДС:231.00
receiptCode:3
fiscalSign:2342221884
fiscalDocumentNumber:298
requestNumber:104

Чек в неразобранном формате:
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