Выход Список чеков Отчет по оптимальности покупки

Дата и время чека:18-02-2020 17:34:00
Сумма:58.50
Касса:9287440300015213
Товары

Товар

Цена

Кол-во

Ст-ть

Сумма скидки

Название скидки

markupName

НДС 10%

НДС 18%

НДС

Компот из кураги

22.50

1

22.50

Хлеб ржаной

1.80

1

1.80

Рис пикантный

34.20

1

34.20


kktRegId:0000952467035251
operationType:1
shiftNumber:595
По карте:58.50
Наличными:0.00
Кассир:Крутихина С.А.
taxationType:8
НДС:58.50
receiptCode:3
fiscalSign:852457
fiscalDocumentNumber:199583
requestNumber:258

Чек в неразобранном формате:
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