Выход Список чеков Отчет по оптимальности покупки

Дата и время чека:07-03-2019 13:43:25
Сумма:497.99
Продавец:ООО ТФ "Океан-Плюс"
Касса:9282000100143558
Товары

Товар

Цена

Кол-во

Ст-ть

Сумма скидки

Название скидки

markupName

НДС 10%

НДС 18%

НДС

ТОРТ ПРАГА ПО-ДОМАШНЕМУ 1,1КГ

497.99

1

497.99


kktRegId:0000789622060281
operationType:1
shiftNumber:151
По карте:497.99
Наличными:0.00
Кассир:Сосиновская Татьяна Николаевна
taxationType:1
НДС 18%:83.00
НДС 10%:0.00
НДС:0.00
senderAddress:noreply@sbis.ru
receiptCode:3
fiscalSign:2375964878
fiscalDocumentNumber:62509
requestNumber:311

Чек в неразобранном формате:
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