Выход Список чеков Отчет по оптимальности покупки

Дата и время чека:31-08-2020 18:59:00
Сумма:680.00
Касса:9287440300724255
Товары

Товар

Цена

Кол-во

Ст-ть

Сумма скидки

Название скидки

markupName

НДС 10%

НДС 18%

НДС

свободная цена

680.00

1

680.00

0.00


kktRegId:0004377567004009
operationType:1
shiftNumber:190
По карте:680.00
Наличными:0.00
Кассир:Плотникова Ксения Олеговна
taxationType:2
НДС:680.00
receiptCode:3
fiscalSign:1923063013
fiscalDocumentNumber:2291
requestNumber:36

Чек в неразобранном формате:
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