Выход Список чеков Отчет по оптимальности покупки

Дата и время чека:26-03-2020 18:36:00
Сумма:485.06
Касса:9287440300571440
Товары

Товар

Цена

Кол-во

Ст-ть

Сумма скидки

Название скидки

markupName

НДС 10%

НДС 18%

НДС

Говядина 420

420.00

0.62

260.40

Говяжий фарш

470.00

0.478

224.66


kktRegId:0003980212004132
operationType:1
shiftNumber:206
По карте:485.06
Наличными:0.00
Кассир:Ворожцова Ольга
taxationType:4
НДС:485.06
receiptCode:3
fiscalSign:885236323
fiscalDocumentNumber:7456
requestNumber:39

Чек в неразобранном формате:
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