Выход Список чеков Отчет по оптимальности покупки

Дата и время чека:29-01-2019 12:28:00
Сумма:275.52
Касса:8710000101505768
Товары

Товар

Цена

Кол-во

Ст-ть

Сумма скидки

Название скидки

markupName

НДС 10%

НДС 18%

НДС

Напиток из компотной смеси

22.00

1

22.00

Щи из свежей капусты с курой

45.00

1

45.00

Хлеб Дарницкий 20г

2.00

2

4.00

Свекла с чесноком и майонезом

280.00

0.134

37.52

Картофельное пюре

27.00

1

27.00

Говядина тушеная с черносливом

140.00

1

140.00


kktRegId:0000601011031003
operationType:1
shiftNumber:169
По карте:0.00
Наличными:275.52
Кассир:Ложкина Е.П.
taxationType:4
НДС 18%:42.03
receiptCode:3
fiscalSign:538197029
fiscalDocumentNumber:25049
requestNumber:51

Чек в неразобранном формате:
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