Выход Список чеков Отчет по оптимальности покупки

Дата и время чека:25-07-2019 19:26:00
Сумма:390.67
Касса:9281000100364759
Товары

Товар

Цена

Кол-во

Ст-ть

Сумма скидки

Название скидки

markupName

НДС 10%

НДС 18%

НДС

1#

324.88

1

324.88

1#

33.34

1

33.34

1#

3.00

1

3.00

1#

29.45

1

29.45


kktRegId:0002116381022543
operationType:1
shiftNumber:384
По карте:390.67
Наличными:0.00
Кассир:УРВАНЦЕВА Н.В.
taxationType:8
НДС:390.67
receiptCode:3
fiscalSign:2616424343
fiscalDocumentNumber:65589
requestNumber:153

Чек в неразобранном формате:
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