Выход Список чеков Отчет по оптимальности покупки

Дата и время чека:04-01-2019 13:03:00
Сумма:136.00
Касса:9289000100089094
Товары

Товар

Цена

Кол-во

Ст-ть

Сумма скидки

Название скидки

markupName

НДС 10%

НДС 18%

НДС

1:3221050 Батон НАРЕЗНОЙ в/с 400г

26.60

1

26.60

2:3600749 Хлеб ПЕТРОВСКИЙ НОВЫЙ 700г

23.60

1

23.60

3:3435299 Изделия макаронные 400г

11.80

2

23.60

4*47795 Яблоки сезонные 1кг

59.90

1.04

62.30


kktRegId:0000266255054152
operationType:1
shiftNumber:198
По карте:0.00
Наличными:136.00
Кассир:Кассир-продавец Очкова Татьяна Сергеевна
taxationType:1
НДС 18%:10.38
НДС 10%:6.71
receiptCode:3
fiscalSign:2821662105
fiscalDocumentNumber:75885
requestNumber:113

Чек в неразобранном формате:
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