Выход Список чеков Отчет по оптимальности покупки

Дата и время чека:03-08-2019 13:46:00
Сумма:449.99
Продавец:Роздухов Максим Евгеньевич
Касса:9285000100087162
Товары

Товар

Цена

Кол-во

Ст-ть

Сумма скидки

Название скидки

markupName

НДС 10%

НДС 18%

НДС

KOРM Д/KOШEК "ПУРИHA ВАН" 1500ГP =

449.99

1

449.99


kktRegId:0002659047043999
operationType:1
shiftNumber:222
По карте:449.99
Наличными:0.00
Кассир:Кассир: Михеева О.Ю.
taxationType:1
НДС 18%:75.00
receiptCode:3
fiscalSign:3860832583
fiscalDocumentNumber:76751
requestNumber:266

Чек в неразобранном формате:
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