Выход Список чеков Отчет по оптимальности покупки

Дата и время чека:13-12-2019 16:26:00
Сумма:158.52
Касса:9282000100048666
Товары

Товар

Цена

Кол-во

Ст-ть

Сумма скидки

Название скидки

markupName

НДС 10%

НДС 18%

НДС

Горбуша жарен. в сухарях кг

791.94

0.098

77.61

Эскалоп на гриле 60 гр.

80.91

1

80.91


kktRegId:0001604020044768
operationType:1
shiftNumber:328
По карте:158.52
Наличными:0.00
Кассир:Ищенко Александра
taxationType:4
НДС:158.52
receiptCode:3
fiscalSign:3970861328
fiscalDocumentNumber:109611
requestNumber:238

Чек в неразобранном формате:
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