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 | — | €200.00 |
| 3120 | Abgegrenzte versiegelte KartenDeferred sealed-card revenue | €590.00 | — |
| 3800 | UmsatzsteuerOutput VAT | — | €94.20 |
| 4100 | Primaerverkauf SammelkartenPrimary card drops | — | €495.80 |
| 5100 | Wareneinsatz SammelkartenCard cost of goods sold | €200.00 | — |
Rohereignisse / Raw events
hour:5250013e9512c84ed17a6729e9f87b81b9d8cd0b07942ddd31121a70687b1d23| Source-ID | Zeitpunkt / Time (Berlin) | Typ / Type | Kunde / Customer | Guthabenbewegung / Wallet movement |
|---|---|---|---|---|
| kennel:703:drop-delivery:88 | 2026-08-26 18:20 CEST | kennel:drop_delivery | Synthetic · Comet · #4 | — |
| kennel:708:drop-delivery:75 | 2026-08-26 18:24 CEST | kennel:drop_delivery | Synthetic · Dune · #5 | — |
| kennel:713:drop-delivery:90 | 2026-08-26 18:29 CEST | kennel:drop_delivery | Louie · #6 | — |
| kennel:715:drop-delivery:89 | 2026-08-26 18:29 CEST | kennel:drop_delivery | Louie · #6 | — |
| kennel:717:drop-delivery:87 | 2026-08-26 18:29 CEST | kennel:drop_delivery | Louie · #6 | — |
| kennel:719:drop-delivery:86 | 2026-08-26 18:29 CEST | kennel:drop_delivery | Louie · #6 | — |
| kennel:721:drop-delivery:85 | 2026-08-26 18:30 CEST | kennel:drop_delivery | Louie · #6 | — |
| kennel:724:drop-delivery:91 | 2026-08-26 18:33 CEST | kennel:drop_delivery | Louie · #6 | — |
| kennel:740:drop-delivery:92 | 2026-08-26 18:52 CEST | kennel:drop_delivery | Synthetic · Dune · #5 | — |
| kennel:746:drop-delivery:93 | 2026-08-26 18:59 CEST | kennel:drop_delivery | Synthetic · Sable Den 16 · #17 | — |