Выход Список чеков Отчет по оптимальности покупки

Дата и время чека:31-12-2019 14:52:00
Сумма:296.67
Касса:9284000100337502
Товары

Товар

Цена

Кол-во

Ст-ть

Сумма скидки

Название скидки

markupName

НДС 10%

НДС 18%

НДС

Батарейки палец

98.89

3

296.67

49.45


kktRegId:0002623629014582
operationType:1
shiftNumber:146
По карте:296.67
Наличными:0.00
Кассир:Чернова Мария Алексеевна
taxationType:1
НДС 18%:49.45
receiptCode:3
fiscalSign:1076257280
fiscalDocumentNumber:16047
requestNumber:78

Чек в неразобранном формате:
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