Выход Список чеков Отчет по оптимальности покупки

Дата и время чека:15-09-2019 17:38:00
Сумма:3920.00
Касса:9289000100515425
Товары

Товар

Цена

Кол-во

Ст-ть

Сумма скидки

Название скидки

markupName

НДС 10%

НДС 18%

НДС

MU6V24 67 L Трусы Мужск., Male Underwear,глубокий синий,р.L 50

420.00

1

420.00

LJ6V74 X2 S Куртка Женск., Female Jacket,холодный розовый,р.S 44

3500.00

1

3500.00


kktRegId:0000337179022167
operationType:1
shiftNumber:29
По карте:3920.00
Наличными:0.00
Кассир:КАССИР: Каминский Влади
taxationType:1
НДС 18%:653.33
receiptCode:3
fiscalSign:469209521
fiscalDocumentNumber:4130
requestNumber:141

Чек в неразобранном формате:
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