Выход Список чеков Отчет по оптимальности покупки

Дата и время чека:14-08-2020 18:08:00
Сумма:80.00
Касса:9280440300852238
Товары

Товар

Цена

Кол-во

Ст-ть

Сумма скидки

Название скидки

markupName

НДС 10%

НДС 18%

НДС

Туалетная бумага PERINA апельсин 3-х слойная 4шт

80.00

1

80.00


kktRegId:0000162064022847
operationType:1
shiftNumber:16
По карте:80.00
Наличными:0.00
Кассир:Суйунбай кызы Сютта
taxationType:1
НДС 18%:13.33
receiptCode:3
fiscalSign:2441285063
fiscalDocumentNumber:6036
requestNumber:422

Чек в неразобранном формате:
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