Выход Список чеков Отчет по оптимальности покупки

Дата и время чека:21-06-2019 20:45:00
Сумма:74.88
Касса:9289000100412893
Товары

Товар

Цена

Кол-во

Ст-ть

Сумма скидки

Название скидки

markupName

НДС 10%

НДС 18%

НДС

Соус Махеевъ барбекю

34.89

1

34.89

5.82

Продукт плавленый сливоч

39.99

1

39.99

3.64


kktRegId:0001110672019626
operationType:1
shiftNumber:20
По карте:74.88
Наличными:0.00
Кассир:Шубина__Кристина
taxationType:1
НДС 18%:5.82
НДС 10%:3.64
receiptCode:3
fiscalSign:705815863
fiscalDocumentNumber:8279
requestNumber:456

Чек в неразобранном формате:
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