Выход Список чеков Отчет по оптимальности покупки

Дата и время чека:17-12-2019 17:38:00
Сумма:61.20
Касса:9287440300015213
Товары

Товар

Цена

Кол-во

Ст-ть

Сумма скидки

Название скидки

markupName

НДС 10%

НДС 18%

НДС

Хлеб ржаной

1.80

1

1.80

Кофе 3 в 1

0.00

1

0.00

Дикий рис отварной

41.40

1

41.40

Булочка с маком

18.00

1

18.00


kktRegId:0000952467035251
operationType:1
shiftNumber:534
По карте:61.20
Наличными:0.00
Кассир:Крутихина С.А.
taxationType:8
НДС:61.20
receiptCode:3
fiscalSign:4231044472
fiscalDocumentNumber:181094
requestNumber:201

Чек в неразобранном формате:
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