Выход Список чеков Отчет по оптимальности покупки

Дата и время чека:04-04-2019 13:55:00
Сумма:257.00
Касса:9252440300072114
Товары

Товар

Цена

Кол-во

Ст-ть

Сумма скидки

Название скидки

markupName

НДС 10%

НДС 18%

НДС

Бензин д/зажигалок 100мл RUNIS

39.00

1

39.00

Клей Cosmoplast 500, 20 гр.

200.00

1

200.00

Воздушные шары,Латекс

6.00

3

18.00


kktRegId:0001428759010981
operationType:1
shiftNumber:158
По карте:257.00
Наличными:0.00
Кассир:СИС. АДМИНИСТРАТОР
taxationType:4
НДС:257.00
receiptCode:3
fiscalSign:1212354211
fiscalDocumentNumber:15664
requestNumber:42

Чек в неразобранном формате:
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