Выход Список чеков Отчет по оптимальности покупки

Дата и время чека:08-03-2020 19:14:00
Сумма:101.28
Касса:9289000100405624
Товары

Товар

Цена

Кол-во

Ст-ть

Сумма скидки

Название скидки

markupName

НДС 10%

НДС 18%

НДС

ЧАЙ ЗЕЛЕНЫЙ С ЖАС КД

20.46

3

61.38

РОССИЙСК.ТЕМ.ШОК-Д С

39.90

1

39.90


kktRegId:0000976988054020
operationType:1
shiftNumber:257
По карте:101.28
Наличными:0.00
Кассир:Теpминал оплаты
taxationType:1
НДС 18%:16.88
receiptCode:3
fiscalSign:1810979449
fiscalDocumentNumber:18335
requestNumber:88

Чек в неразобранном формате:
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