Выход Список чеков Отчет по оптимальности покупки

Дата и время чека:21-03-2020 17:19:00
Сумма:410.00
Касса:9287440300015213
Товары

Товар

Цена

Кол-во

Ст-ть

Сумма скидки

Название скидки

markupName

НДС 10%

НДС 18%

НДС

Пирожное бисквитное

51.00

5

255.00

Сок в ассортименте

30.00

1

30.00

Кофе Капучино

45.00

1

45.00

Компот из черной смородины

20.00

1

20.00

Компот из сухофруктов

20.00

1

20.00

Шоколад горячий

40.00

1

40.00


kktRegId:0000952467035251
operationType:1
shiftNumber:627
По карте:410.00
Наличными:0.00
Кассир:Крутихина С.А.
taxationType:8
НДС:410.00
receiptCode:3
fiscalSign:183900638
fiscalDocumentNumber:209396
requestNumber:216

Чек в неразобранном формате:
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