Выход Список чеков Отчет по оптимальности покупки

Дата и время чека:21-10-2018 14:37:00
Сумма:4999.00
Касса:9288000100001231
Товары

Товар

Цена

Кол-во

Ст-ть

Сумма скидки

Название скидки

markupName

НДС 10%

НДС 18%

НДС

Куртка (328415550014,S,1903)

4999.00

1

4999.00


kktRegId:0000364037042012
operationType:1
shiftNumber:188
По карте:4999.00
Наличными:0.00
Кассир:Администратор магазина Перминова Ульяна
taxationType:1
receiptCode:3
fiscalSign:3981456859
fiscalDocumentNumber:15928
requestNumber:34

Чек в неразобранном формате:
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