Выход Список чеков Отчет по оптимальности покупки

Дата и время чека:05-08-2020 20:44:00
Сумма:663.00
Касса:9281000100185968
Товары

Товар

Цена

Кол-во

Ст-ть

Сумма скидки

Название скидки

markupName

НДС 10%

НДС 18%

НДС

Горячий

600.00

1

600.00

0.00

Соевый соус

15.00

1

15.00

0.00

Морс Чёрная смородина 0,3л

48.00

1

48.00

0.00


kktRegId:0002174690018422
operationType:1
shiftNumber:770
По карте:0.00
Наличными:663.00
Кассир:Чичасова А. А.
taxationType:8
НДС:663.00
receiptCode:3
fiscalSign:1552068969
fiscalDocumentNumber:114243
requestNumber:170

Чек в неразобранном формате:
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