Выход Список чеков Отчет по оптимальности покупки

Дата и время чека:16-07-2020 18:07:00
Сумма:4600.00
Касса:9284000100382662
Товары

Товар

Цена

Кол-во

Ст-ть

Сумма скидки

Название скидки

markupName

НДС 10%

НДС 18%

НДС

0001

4600.00

1

4600.00

0.00


kktRegId:0000739274026882
operationType:1
shiftNumber:269
По карте:0.00
Наличными:4600.00
Кассир:БАШKИРЦЕВ А.А.
taxationType:4
НДС:4600.00
receiptCode:3
fiscalSign:1357103778
fiscalDocumentNumber:8558
requestNumber:20

Чек в неразобранном формате:
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