Выход Список чеков Отчет по оптимальности покупки

Дата и время чека:22-12-2018 17:29:00
Сумма:399.01
Касса:9287440300150963
Товары

Товар

Цена

Кол-во

Ст-ть

Сумма скидки

Название скидки

markupName

НДС 10%

НДС 18%

НДС

Варежки

399.00

1

399.00

Пакет Assorti маленький

0.01

1

0.01


kktRegId:0002580368054374
operationType:1
shiftNumber:144
По карте:0.00
Наличными:399.01
Кассир:Касимова Евгения Алексеевна
taxationType:8
НДС:399.01
receiptCode:3
fiscalSign:732912465
fiscalDocumentNumber:2309
requestNumber:41

Чек в неразобранном формате:
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