Выход Список чеков Отчет по оптимальности покупки

Дата и время чека:02-02-2020 16:34:00
Сумма:30.59
Касса:9283440300160073
Товары

Товар

Цена

Кол-во

Ст-ть

Сумма скидки

Название скидки

markupName

НДС 10%

НДС 18%

НДС

Аэратор 10 М24*1 LEDEME шт

30.59

1

30.59


kktRegId:0001506486022185
operationType:1
shiftNumber:443
По карте:30.59
Наличными:0.00
Кассир:Казакова Т.Б.
taxationType:4
НДС:30.59
receiptCode:3
fiscalSign:510467880
fiscalDocumentNumber:67762
requestNumber:83

Чек в неразобранном формате:
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