Выход Список чеков Отчет по оптимальности покупки

Дата и время чека:01-10-2020 14:07:00
Сумма:139.40
Продавец:ИП Перминова Н.А.
Касса:9251440300144175
Товары

Товар

Цена

Кол-во

Ст-ть

Сумма скидки

Название скидки

markupName

НДС 10%

НДС 18%

НДС

ПЛЕНКА пищ.30см*100м/6 (2А) 1366

139.40

1

139.40


kktRegId:0004289580002017
operationType:1
shiftNumber:234
По карте:139.40
Наличными:0.00
Кассир:Сенникова Мария Анатольевна
taxationType:4
НДС:139.40
receiptCode:3
fiscalSign:734969739
fiscalDocumentNumber:53871
requestNumber:166

Чек в неразобранном формате:
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