Выход Список чеков Отчет по оптимальности покупки

Дата и время чека:29-08-2020 18:16:00
Сумма:359.90
Продавец: АО "Дикси ЮГ" Дикси-77162
Касса:9289000100437803
Товары

Товар

Цена

Кол-во

Ст-ть

Сумма скидки

Название скидки

markupName

НДС 10%

НДС 18%

НДС

НАП.СПИРТ.КАПИТАН МОРГАН ОРИГ.

359.90

1

359.90

59.98


kktRegId:0000232721060571
operationType:1
shiftNumber:473
По карте:359.90
Наличными:0.00
Кассир:Мартиросян
taxationType:1
НДС 18%:59.98
receiptCode:3
fiscalSign:2700717486
fiscalDocumentNumber:105119
requestNumber:391

Чек в неразобранном формате:
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