Выход Список чеков Отчет по оптимальности покупки

Дата и время чека:20-08-2020 19:22:00
Сумма:174.11
Касса:9282440300532742
Товары

Товар

Цена

Кол-во

Ст-ть

Сумма скидки

Название скидки

markupName

НДС 10%

НДС 18%

НДС

1:77410 Арбузы

31.90

5.458

174.11


kktRegId:0000081609016998
operationType:1
shiftNumber:138
По карте:174.11
Наличными:0.00
Кассир:Кассир-продавец Эскерова Эльмира Агабековна
taxationType:0
НДС 10%:15.83
receiptCode:3
fiscalSign:1436135170
fiscalDocumentNumber:23457
requestNumber:155

Чек в неразобранном формате:
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