Выход Список чеков Отчет по оптимальности покупки

Дата и время чека:21-10-2019 16:52:00
Сумма:274.00
Касса:9281000100286496
Товары

Товар

Цена

Кол-во

Ст-ть

Сумма скидки

Название скидки

markupName

НДС 10%

НДС 18%

НДС

скотч 2-х сторон. 1,2*15

85.00

2

170.00

обложка 222*455 д/тетр.110мкм унив

13.00

8

104.00


kktRegId:0002038795044055
operationType:1
shiftNumber:491
По карте:274.00
Наличными:0.00
Кассир:Гулина Л.С.
taxationType:8
НДС:274.00
receiptCode:3
fiscalSign:2961067805
fiscalDocumentNumber:72745
requestNumber:107

Чек в неразобранном формате:
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