Выход Список чеков Отчет по оптимальности покупки

Дата и время чека:14-09-2019 11:54:00
Сумма:69.50
Касса:9288000100077844
Товары

Товар

Цена

Кол-во

Ст-ть

Сумма скидки

Название скидки

markupName

НДС 10%

НДС 18%

НДС

Колбаса "Охотничья особая"

297.00

0.234

69.50

6.32


kktRegId:0000774177002283
operationType:1
shiftNumber:425
По карте:0.00
Наличными:69.50
Кассир:Горохова Л.А. К.
taxationType:1
НДС 10%:6.32
receiptCode:3
fiscalSign:1648828711
fiscalDocumentNumber:118241
requestNumber:66

Чек в неразобранном формате:
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