Выход Список чеков Отчет по оптимальности покупки

Дата и время чека:13-09-2020 14:59:00
Сумма:440.00
Касса:9284000100383008
Товары

Товар

Цена

Кол-во

Ст-ть

Сумма скидки

Название скидки

markupName

НДС 10%

НДС 18%

НДС

ПЛЕНКА ПОЛИЭТ.СТРОИТ. СЕРАЯ 100МКМ 3Х10М

342.00

1

342.00

57.00

ВЕРЕСК МАРЛИЕС D9

98.00

1

98.00

16.33


kktRegId:0000633852025153
operationType:1
shiftNumber:314
По карте:440.00
Наличными:0.00
Кассир:148
taxationType:1
НДС 18%:73.33
receiptCode:3
fiscalSign:3838272048
fiscalDocumentNumber:56885
requestNumber:124

Чек в неразобранном формате:
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