Выход Список чеков Отчет по оптимальности покупки

Дата и время чека:28-10-2020 12:18:00
Сумма:900.00
Касса:9287440300140358
Товары

Товар

Цена

Кол-во

Ст-ть

Сумма скидки

Название скидки

markupName

НДС 10%

НДС 18%

НДС

Хостинг Начальный за период с 28.11.2020 по 27.11.2021 (u1543@s34.ihead.ru)

900.00

1

900.00


buyerAddress:EvgeniyShubin@yandex.ru
kktRegId:0000831187047460
operationType:1
shiftNumber:810
По карте:900.00
Наличными:0.00
taxationType:2
НДС:900.00
receiptCode:3
fiscalSign:27969440
fiscalDocumentNumber:7100
requestNumber:3

Чек в неразобранном формате:
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