Выход Список чеков Отчет по оптимальности покупки

Дата и время чека:26-08-2020 20:33:00
Сумма:459.80
Касса:9282440300533312
Товары

Товар

Цена

Кол-во

Ст-ть

Сумма скидки

Название скидки

markupName

НДС 10%

НДС 18%

НДС

1*3613651 Пельмени МИРАТОРГ 800г

229.90

2

459.80


kktRegId:0000119911020883
operationType:1
shiftNumber:148
По карте:459.80
Наличными:0.00
Кассир:Кассир-продавец Калугина Диана Дмитриевна
taxationType:0
НДС 10%:41.80
receiptCode:3
fiscalSign:3480349156
fiscalDocumentNumber:45947
requestNumber:309

Чек в неразобранном формате:
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