Выход Список чеков Отчет по оптимальности покупки

Дата и время чека:14-06-2020 15:37:00
Сумма:14000.00
Касса:9287440300549307
Товары

Товар

Цена

Кол-во

Ст-ть

Сумма скидки

Название скидки

markupName

НДС 10%

НДС 18%

НДС

Ноутбук Lenovo (G50_30/GSD1/pent_N3540/8/500/Geforce_820M)

14000.00

1

14000.00


kktRegId:0004042506022974
operationType:1
shiftNumber:206
По карте:0.00
Наличными:14000.00
Кассир:Абатуров_Даниил
taxationType:8
НДС:14000.00
receiptCode:3
fiscalSign:3543913906
fiscalDocumentNumber:5371
requestNumber:9

Чек в неразобранном формате:
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