Выход Список чеков Отчет по оптимальности покупки

Дата и время чека:31-07-2020 09:41:00
Сумма:20.97
Продавец:АО "Дикси Юг" Дикси-90163
Касса:9289000100343690
Товары

Товар

Цена

Кол-во

Ст-ть

Сумма скидки

Название скидки

markupName

НДС 10%

НДС 18%

НДС

БАНАНЫ ВЕС

48.99

0.428

20.97

3.50


kktRegId:0000123269054942
operationType:1
shiftNumber:459
По карте:0.00
Наличными:20.97
Кассир:Васюткина
taxationType:1
НДС 18%:3.50
receiptCode:3
fiscalSign:1062429207
fiscalDocumentNumber:246273
requestNumber:44

Чек в неразобранном формате:
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