Выход Список чеков Отчет по оптимальности покупки

Дата и время чека:20-09-2020 17:26:00
Сумма:134.00
Касса:9280440300143378
Товары

Товар

Цена

Кол-во

Ст-ть

Сумма скидки

Название скидки

markupName

НДС 10%

НДС 18%

НДС

Сырники, кг

500.00

0.11

55.00

Салат Весенний, кг

300.00

0.264

79.20


kktRegId:0001781399033226
operationType:1
shiftNumber:406
По карте:134.00
Наличными:0.00
Кассир:Пермякова Наталья Васильевна
taxationType:8
НДС:134.00
receiptCode:3
fiscalSign:2706178472
fiscalDocumentNumber:211395
requestNumber:347

Чек в неразобранном формате:
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