Выход Список чеков Отчет по оптимальности покупки

Дата и время чека:21-07-2020 19:50:00
Сумма:2001.00
Касса:9289000100492390
Товары

Товар

Цена

Кол-во

Ст-ть

Сумма скидки

Название скидки

markupName

НДС 10%

НДС 18%

НДС

Утюг Утюг Braun TS 715

2001.00

1

2001.00


kktRegId:0000393375011059
operationType:1
shiftNumber:400
По карте:2001.00
Наличными:0.00
Кассир:Продавец Лисиченко Юлия Валерьевна
taxationType:1
НДС 18%:333.50
receiptCode:3
fiscalSign:292147798
fiscalDocumentNumber:25859
requestNumber:83

Чек в неразобранном формате:
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