Выход Список чеков Отчет по оптимальности покупки

Дата и время чека:12-03-2020 17:47:00
Сумма:61.20
Касса:9287440300015213
Товары

Товар

Цена

Кол-во

Ст-ть

Сумма скидки

Название скидки

markupName

НДС 10%

НДС 18%

НДС

Хлеб ржаной

1.80

1

1.80

Компот из черной смородины

18.00

1

18.00

Греча рассыпчатая

27.00

1

27.00

Пирожки печеные с капустой

14.40

1

14.40


kktRegId:0000952467035251
operationType:1
shiftNumber:618
По карте:61.20
Наличными:0.00
Кассир:Курагина Е.А.
taxationType:8
НДС:61.20
receiptCode:3
fiscalSign:2223867480
fiscalDocumentNumber:206676
requestNumber:268

Чек в неразобранном формате:
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