Выход Список чеков Отчет по оптимальности покупки

Дата и время чека:24-10-2019 18:18:00
Сумма:56.00
Касса:9252440300134515
Товары

Товар

Цена

Кол-во

Ст-ть

Сумма скидки

Название скидки

markupName

НДС 10%

НДС 18%

НДС

Провод ПУГНП 2х2,5

28.00

2

56.00


kktRegId:0003285892008025
operationType:1
shiftNumber:119
По карте:56.00
Наличными:0.00
Кассир:СИС. АДМИНИСТРАТОР
taxationType:8
НДС:56.00
receiptCode:3
fiscalSign:2718346247
fiscalDocumentNumber:4088
requestNumber:31

Чек в неразобранном формате:
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