Выход Список чеков Отчет по оптимальности покупки

Дата и время чека:21-12-2019 13:00:00
Сумма:184.80
Касса:9289000100332009
Товары

Товар

Цена

Кол-во

Ст-ть

Сумма скидки

Название скидки

markupName

НДС 10%

НДС 18%

НДС

Бутерброд с тунцом, 95 г,шт

48.60

1

48.60

Паста Болоньезе,шт

136.20

1

136.20


kktRegId:0001781602064813
operationType:1
shiftNumber:274
По карте:184.80
Наличными:0.00
Кассир:Сафронова Юлия Михайловна
taxationType:1
НДС 18%:22.70
НДС 10%:4.42
receiptCode:3
fiscalSign:432805100
fiscalDocumentNumber:71401
requestNumber:64

Чек в неразобранном формате:
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