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 | — | €140.00 |
| 3120 | Abgegrenzte versiegelte KartenDeferred sealed-card revenue | €413.00 | — |
| 3800 | UmsatzsteuerOutput VAT | — | €65.94 |
| 4100 | Primaerverkauf SammelkartenPrimary card drops | — | €347.06 |
| 5100 | Wareneinsatz SammelkartenCard cost of goods sold | €140.00 | — |
Rohereignisse / Raw events
hour:310085eab0b4940e0808d1801828f6e366d3920f793f43f10c81196df37ab4c0| Source-ID | Zeitpunkt / Time (Berlin) | Typ / Type | Kunde / Customer | Guthabenbewegung / Wallet movement |
|---|---|---|---|---|
| kennel:412:drop-delivery:41 | 2026-08-26 12:01 CEST | kennel:drop_delivery | Synthetic · Hollow Collar 12 · #13 | — |
| kennel:425:drop-delivery:43 | 2026-08-26 12:14 CEST | kennel:drop_delivery | Synthetic · Sable Den 11 · #12 | — |
| kennel:428:drop-delivery:42 | 2026-08-26 12:20 CEST | kennel:drop_delivery | Synthetic · Velvet Den 06 · #7 | — |
| kennel:430:drop-delivery:44 | 2026-08-26 12:22 CEST | kennel:drop_delivery | Synthetic · Lunar Hound 15 · #16 | — |
| kennel:444:drop-delivery:45 | 2026-08-26 12:39 CEST | kennel:drop_delivery | Louie · #6 | — |
| kennel:446:drop-delivery:46 | 2026-08-26 12:39 CEST | kennel:drop_delivery | Louie · #6 | — |
| kennel:454:drop-delivery:47 | 2026-08-26 12:48 CEST | kennel:drop_delivery | Synthetic · Moss Howl 14 · #15 | — |