Выход Список чеков Отчет по оптимальности покупки

Дата и время чека:10-03-2019 13:36:00
Сумма:4.00
Касса:9287440300015213
Товары

Товар

Цена

Кол-во

Ст-ть

Сумма скидки

Название скидки

markupName

НДС 10%

НДС 18%

НДС

Хлеб ржаной

2.00

2

4.00


kktRegId:0000952467035251
operationType:1
shiftNumber:250
По карте:0.00
Наличными:0.00
Кассир:Зуева Я.В.
taxationType:8
НДС:4.00
receiptCode:3
fiscalSign:3183226879
fiscalDocumentNumber:84529
requestNumber:176

Чек в неразобранном формате:
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