Выход Список чеков Отчет по оптимальности покупки

Дата и время чека:18-09-2019 16:07:00
Сумма:214.43
Касса:9288000100077844
Товары

Товар

Цена

Кол-во

Ст-ть

Сумма скидки

Название скидки

markupName

НДС 10%

НДС 18%

НДС

Колбаски "Белорусские"

321.00

0.668

214.43

19.49


kktRegId:0000774177002283
operationType:1
shiftNumber:429
По карте:0.00
Наличными:214.43
Кассир:Горохова Л.А. К.
taxationType:1
НДС 10%:19.49
receiptCode:3
fiscalSign:1076251878
fiscalDocumentNumber:119457
requestNumber:150

Чек в неразобранном формате:
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