Выход Список чеков Отчет по оптимальности покупки

Дата и время чека:05-11-2019 12:16:00
Сумма:192.00
Касса:9252440300134515
Товары

Товар

Цена

Кол-во

Ст-ть

Сумма скидки

Название скидки

markupName

НДС 10%

НДС 18%

НДС

Провод ПУГНП 2х1,5

18.00

5

90.00

"Переключатель бра бел. 6А 250В "

40.00

1

40.00

Вилка 16А угловая белая

62.00

1

62.00


kktRegId:0003285892008025
operationType:1
shiftNumber:131
По карте:192.00
Наличными:0.00
Кассир:СИС. АДМИНИСТРАТОР
taxationType:8
НДС:192.00
receiptCode:3
fiscalSign:2866651031
fiscalDocumentNumber:4571
requestNumber:22

Чек в неразобранном формате:
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