Выход Список чеков Отчет по оптимальности покупки

Дата и время чека:12-08-2020 15:27:00
Сумма:120.00
Касса:9280440300530814
Товары

Товар

Цена

Кол-во

Ст-ть

Сумма скидки

Название скидки

markupName

НДС 10%

НДС 18%

НДС

Рыбный жир капс. 330мг №100 Импловит

60.00

2

120.00


kktRegId:0001064259019254
operationType:1
shiftNumber:237
По карте:0.00
Наличными:120.00
Кассир:Суркова Е. В.
taxationType:1
НДС 18%:20.00
receiptCode:3
fiscalSign:2122402426
fiscalDocumentNumber:25707
requestNumber:73

Чек в неразобранном формате:
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