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 | €117.00 | — |
| 3800 | UmsatzsteuerOutput VAT | — | €18.69 |
| 4100 | Primaerverkauf SammelkartenPrimary card drops | — | €98.31 |
| 5100 | Wareneinsatz SammelkartenCard cost of goods sold | €60.00 | — |
Rohereignisse / Raw events
hour:adf9abc98db26dfdde49a21945b7be273fa09331b6ab49a13dfbb5069dcb1462| Source-ID | Zeitpunkt / Time (Berlin) | Typ / Type | Kunde / Customer | Guthabenbewegung / Wallet movement |
|---|---|---|---|---|
| kennel:4673:drop-delivery:272 | 2026-08-31 14:03 CEST | kennel:drop_delivery | Synthetic · Sable Paw 17 · #18 | — |
| kennel:4685:drop-delivery:277 | 2026-08-31 14:57 CEST | kennel:drop_delivery | Synthetic · Umber Howl 21 · #22 | — |
| kennel:4687:drop-delivery:269 | 2026-08-31 14:58 CEST | kennel:drop_delivery | Synthetic · Moss Howl 14 · #15 | — |