Выход Список чеков Отчет по оптимальности покупки

Дата и время чека:29-05-2019 10:32:00
Сумма:470.00
Касса:9283440300043234
Товары

Товар

Цена

Кол-во

Ст-ть

Сумма скидки

Название скидки

markupName

НДС 10%

НДС 18%

НДС

Музыкальное оборудование

470.00

1

470.00


kktRegId:0002381863036785
operationType:1
shiftNumber:382
По карте:470.00
Наличными:0.00
Кассир:Администратор
taxationType:8
НДС:470.00
senderAddress:mns@nalog.ru
receiptCode:3
fiscalSign:3087419836
fiscalDocumentNumber:3666
requestNumber:5

Чек в неразобранном формате:
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