Выход Список чеков Отчет по оптимальности покупки

Дата и время чека:11-09-2018 15:40:00
Сумма:300.00
Касса:9281000100085468
Товары

Товар

Цена

Кол-во

Ст-ть

Сумма скидки

Название скидки

markupName

НДС 10%

НДС 18%

НДС

Газета №650

100.00

1

100.00

Игрушка №70,8

100.00

1

100.00

Зарики №70,06

10.00

10

100.00


kktRegId:0001889004000340
operationType:1
shiftNumber:95
По карте:0.00
Наличными:300.00
Кассир:Зав. маг. Готовчиц Л.В.
taxationType:8
receiptCode:3
fiscalSign:2610618067
fiscalDocumentNumber:8164
requestNumber:58

Чек в неразобранном формате:
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