Выход Список чеков Отчет по оптимальности покупки

Дата и время чека:13-07-2020 18:51:00
Сумма:1304.00
Касса:9281000100132925
Товары

Товар

Цена

Кол-во

Ст-ть

Сумма скидки

Название скидки

markupName

НДС 10%

НДС 18%

НДС

352 DAСKOR с/з

1304.00

1

1304.00


kktRegId:0001963846007243
operationType:1
shiftNumber:766
По карте:1304.00
Наличными:0.00
Кассир:Якимова Екатерина Александровна
taxationType:8
НДС:1304.00
receiptCode:3
fiscalSign:4207080087
fiscalDocumentNumber:14679
requestNumber:18

Чек в неразобранном формате:
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