Выход Список чеков Отчет по оптимальности покупки

Дата и время чека:11-04-2019 17:55:00
Сумма:134.60
Продавец:ИП Микрюкова Ю.И.
Касса:9286000100153495
Товары

Товар

Цена

Кол-во

Ст-ть

Сумма скидки

Название скидки

markupName

НДС 10%

НДС 18%

НДС

СКОТЧ 50мм*45м Klebebander 131/36/6

66.80

1

66.80

КРЕПП 30мм Klebebander 015/60

67.80

1

67.80


kktRegId:0001899504013264
operationType:1
shiftNumber:321
По карте:134.60
Наличными:0.00
Кассир:Волоскова Татьяна Андреевна
taxationType:4
НДС:134.60
receiptCode:3
fiscalSign:705827604
fiscalDocumentNumber:83112
requestNumber:219

Чек в неразобранном формате:
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