Выход Список чеков Отчет по оптимальности покупки

Дата и время чека:10-09-2020 19:53:00
Сумма:39.00
Касса:9280440300895494
Товары

Товар

Цена

Кол-во

Ст-ть

Сумма скидки

Название скидки

markupName

НДС 10%

НДС 18%

НДС

Геркулес "Овсяные хлопья", 400 г,шт

39.00

1

39.00


kktRegId:0001138042007981
operationType:1
shiftNumber:24
По карте:39.00
Наличными:0.00
Кассир:АУР
taxationType:1
НДС 10%:3.55
receiptCode:3
fiscalSign:2898809224
fiscalDocumentNumber:2649
requestNumber:112

Чек в неразобранном формате:
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