Выход Список чеков Отчет по оптимальности покупки

Дата и время чека:16-05-2020 16:09:00
Сумма:296.00
Касса:9283440300231578
Товары

Товар

Цена

Кол-во

Ст-ть

Сумма скидки

Название скидки

markupName

НДС 10%

НДС 18%

НДС

Ларец с грец.орех 50%

720.00

0.209

150.48

Ларец с пажитником 50%

720.39

0.202

145.52


kktRegId:0003164333009535
operationType:1
shiftNumber:397
По карте:296.00
Наличными:0.00
Кассир:206381 А.
taxationType:32
НДС:296.00
receiptCode:3
fiscalSign:1340449685
fiscalDocumentNumber:11779
requestNumber:18

Чек в неразобранном формате:
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