Выход Список чеков Отчет по оптимальности покупки

Дата и время чека:14-11-2019 12:34:00
Сумма:241.20
Продавец:ИП Микрюкова Ю.И.
Касса:9287440300624457
Товары

Товар

Цена

Кол-во

Ст-ть

Сумма скидки

Название скидки

markupName

НДС 10%

НДС 18%

НДС

ПЛЕНКА пищ.30см*100м/6 (2А) 1366

120.60

2

241.20


kktRegId:0001899504013264
operationType:1
shiftNumber:91
По карте:241.20
Наличными:0.00
Кассир:Сенникова Мария Анатольевна
taxationType:4
НДС:241.20
receiptCode:3
fiscalSign:1698357318
fiscalDocumentNumber:21379
requestNumber:75

Чек в неразобранном формате:
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