Выход Список чеков Отчет по оптимальности покупки

Дата и время чека:05-08-2020 11:30:00
Сумма:35.00
Касса:9282440300479569
Товары

Товар

Цена

Кол-во

Ст-ть

Сумма скидки

Название скидки

markupName

НДС 10%

НДС 18%

НДС

Желе утренняя роса 90г

35.00

1

35.00


kktRegId:0001554759031980
operationType:1
shiftNumber:106
По карте:0.00
Наличными:35.00
Кассир:Озерова Татьяна
taxationType:4
НДС:35.00
receiptCode:3
fiscalSign:3312109071
fiscalDocumentNumber:14925
requestNumber:29

Чек в неразобранном формате:
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