Выход Список чеков Отчет по оптимальности покупки

Дата и время чека:04-10-2020 13:32:00
Сумма:25.00
Продавец:ИП Воронцова Наталья Александровна
Место покупки:610027, г. Киров, ул. Воровского д. 71
Касса:9281000100071865
Товары

Товар

Цена

Кол-во

Ст-ть

Сумма скидки

Название скидки

markupName

НДС 10%

НДС 18%

НДС

отдел 1

25.00

1

25.00


kktRegId:0000489728011223
operationType:1
shiftNumber:784
По карте:25.00
Наличными:0.00
Кассир:Кассир 8 Воронцова Н.А.
taxationType:2
НДС:25.00
receiptCode:3
fiscalSign:376893900
fiscalDocumentNumber:15435
requestNumber:16

Чек в неразобранном формате:
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