Belegdetails / Entry details
Card delivery and revenue recognition
Card delivery and revenue recognition
| Konto / Account | Bezeichnung / Name | Soll / Debit | Haben / Credit |
|---|---|---|---|
| 1200 | Ausgegebener KartenbestandIssued card inventory | — | €60.00 |
| 3120 | Abgegrenzte versiegelte KartenDeferred sealed-card revenue | €177.00 | — |
| 3800 | UmsatzsteuerOutput VAT | — | €28.27 |
| 4100 | Primaerverkauf SammelkartenPrimary card drops | — | €148.73 |
| 5100 | Wareneinsatz SammelkartenCard cost of goods sold | €60.00 | — |
Rohereignisse / Raw events
hour:0a8e670a3d3acab360bb66934f2f258d14c07791d0cebbaaaa0a882819c2a34b| Source-ID | Zeitpunkt / Time (Berlin) | Typ / Type | Kunde / Customer | Guthabenbewegung / Wallet movement |
|---|---|---|---|---|
| kennel:4689:drop-delivery:276 | 2026-08-31 15:01 CEST | kennel:drop_delivery | Synthetic · Aster · #2 | — |
| kennel:4691:drop-delivery:278 | 2026-08-31 15:01 CEST | kennel:drop_delivery | Synthetic · Comet · #4 | — |
| kennel:4694:drop-delivery:235 | 2026-08-31 15:21 CEST | kennel:drop_delivery | Synthetic · Sable Paw 17 · #18 | — |