Выход Список чеков Отчет по оптимальности покупки

Дата и время чека:03-06-2020 14:16:00
Сумма:469.99
Продавец:ИП Роздухов Максим Евгеньевич
Касса:9280440300550273
Товары

Товар

Цена

Кол-во

Ст-ть

Сумма скидки

Название скидки

markupName

НДС 10%

НДС 18%

НДС

КОРM Д/KОШЕK "ПУРИНА ВАН" 1500ГP =

469.99

1

469.99


kktRegId:0002658767005659
operationType:1
shiftNumber:182
По карте:469.99
Наличными:0.00
Кассир:
taxationType:1
НДС 18%:78.33
receiptCode:3
fiscalSign:2441294196
fiscalDocumentNumber:23668
requestNumber:47

Чек в неразобранном формате:
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