Выход Список чеков Отчет по оптимальности покупки

Дата и время чека:04-01-2020 15:46:00
Сумма:2619.00
Касса:8711000101709339
Товары

Товар

Цена

Кол-во

Ст-ть

Сумма скидки

Название скидки

markupName

НДС 10%

НДС 18%

НДС

Сумка RK304

2619.00

1

2619.00


kktRegId:0001860474031589
operationType:1
shiftNumber:587
По карте:2619.00
Наличными:0.00
Кассир:Продавец Кутявина С.Г.
taxationType:8
НДС:2619.00
receiptCode:3
fiscalSign:2040809734
fiscalDocumentNumber:14695
requestNumber:22

Чек в неразобранном формате:
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