Выход Список чеков Отчет по оптимальности покупки

Дата и время чека:24-08-2019 16:32:00
Сумма:2147.00
Касса:9289000100515425
Товары

Товар

Цена

Кол-во

Ст-ть

Сумма скидки

Название скидки

markupName

НДС 10%

НДС 18%

НДС

MPD101 D4 31/32 Брюки (джинсы) Мужск., светло-синий,р.31/32 48

1953.00

1

1953.00

MNA108 99 28-29 Носки Мужск., Male Socks,черный,р.28-29 42-44

97.00

2

194.00


kktRegId:0000337179022167
operationType:1
shiftNumber:7
По карте:2147.00
Наличными:0.00
Кассир:КАССИР: Каминский Влади
taxationType:1
НДС 18%:357.83
receiptCode:3
fiscalSign:1066680756
fiscalDocumentNumber:817
requestNumber:109

Чек в неразобранном формате:
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