Выход Список чеков Отчет по оптимальности покупки

Дата и время чека:19-03-2020 17:38:00
Сумма:82.80
Касса:9287440300015213
Товары

Товар

Цена

Кол-во

Ст-ть

Сумма скидки

Название скидки

markupName

НДС 10%

НДС 18%

НДС

Компот из кураги

22.50

1

22.50

Рассольник ленинградский

34.20

1

34.20

Хлеб ржаной

1.80

1

1.80

Ватрушка с картофелем

16.20

1

16.20

Сметана 30г

8.10

1

8.10


kktRegId:0000952467035251
operationType:1
shiftNumber:625
По карте:82.80
Наличными:0.00
Кассир:Курагина Е.А.
taxationType:8
НДС:82.80
receiptCode:3
fiscalSign:1364407994
fiscalDocumentNumber:208758
requestNumber:258

Чек в неразобранном формате:
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