Выход Список чеков Отчет по оптимальности покупки

Дата и время чека:03-10-2019 13:06:00
Сумма:174.60
Касса:9281000100286807
Товары

Товар

Цена

Кол-во

Ст-ть

Сумма скидки

Название скидки

markupName

НДС 10%

НДС 18%

НДС

максим - журнал

174.60

1

174.60


kktRegId:0002039425012012
operationType:1
shiftNumber:468
По карте:174.60
Наличными:0.00
Кассир:Шишкина И.А.
taxationType:8
НДС:174.60
receiptCode:3
fiscalSign:1526094551
fiscalDocumentNumber:86194
requestNumber:86

Чек в неразобранном формате:
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