Выход Список чеков Отчет по оптимальности покупки

Дата и время чека:09-09-2019 18:40:00
Сумма:641.58
Касса:9283440300095481
Товары

Товар

Цена

Кол-во

Ст-ть

Сумма скидки

Название скидки

markupName

НДС 10%

НДС 18%

НДС

Фарш Говяжий

470.00

0.514

241.58

0.00

Пельмени 450 гр

200.00

2

400.00

0.00


kktRegId:0003013296026936
operationType:1
shiftNumber:199
По карте:641.58
Наличными:0.00
Кассир:Албаева Светлана
taxationType:4
НДС:641.58
receiptCode:3
fiscalSign:390969352
fiscalDocumentNumber:5902
requestNumber:28

Чек в неразобранном формате:
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