Выход Список чеков Отчет по оптимальности покупки

Дата и время чека:17-07-2019 15:45:00
Сумма:165.00
Касса:9287440300017220
Товары

Товар

Цена

Кол-во

Ст-ть

Сумма скидки

Название скидки

markupName

НДС 10%

НДС 18%

НДС

Трусы дет.(КИР)р-р56

165.00

1

165.00


kktRegId:0002036316000294
operationType:1
shiftNumber:316
По карте:165.00
Наличными:0.00
Кассир:Драчкова А.А.
taxationType:8
НДС:165.00
receiptCode:3
fiscalSign:1141948639
fiscalDocumentNumber:9198
requestNumber:37

Чек в неразобранном формате:
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