Выход Список чеков Отчет по оптимальности покупки

Дата и время чека:07-08-2020 16:24:00
Сумма:180.00
Продавец:ООО "Коробейники"
Касса:9287440300569361
Товары

Товар

Цена

Кол-во

Ст-ть

Сумма скидки

Название скидки

markupName

НДС 10%

НДС 18%

НДС

Хозтовары

180.00

1

180.00


kktRegId:0002306716040874
operationType:1
shiftNumber:271
По карте:180.00
Наличными:0.00
Кассир:Администратор
taxationType:8
НДС:180.00
receiptCode:3
fiscalSign:1667761091
fiscalDocumentNumber:6087
requestNumber:28

Чек в неразобранном формате:
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