Выход Список чеков Отчет по оптимальности покупки

Дата и время чека:20-08-2019 17:34:00
Сумма:66.60
Касса:9287440300015213
Товары

Товар

Цена

Кол-во

Ст-ть

Сумма скидки

Название скидки

markupName

НДС 10%

НДС 18%

НДС

Хлеб ржаной

1.80

1

1.80

Компот из черной смородины

18.00

1

18.00

Ватрушка с картофелем

16.20

1

16.20

Ризотто с овощами

30.60

1

30.60


kktRegId:0000952467035251
operationType:1
shiftNumber:415
По карте:66.60
Наличными:0.00
Кассир:Кассир
taxationType:8
НДС:66.60
receiptCode:3
fiscalSign:3139068569
fiscalDocumentNumber:142604
requestNumber:254

Чек в неразобранном формате:
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