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 | — | €220.00 |
| 3120 | Abgegrenzte versiegelte KartenDeferred sealed-card revenue | €649.00 | — |
| 3800 | UmsatzsteuerOutput VAT | — | €103.62 |
| 4100 | Primaerverkauf SammelkartenPrimary card drops | — | €545.38 |
| 5100 | Wareneinsatz SammelkartenCard cost of goods sold | €220.00 | — |
Rohereignisse / Raw events
hour:42b196a3c204566c6ff497e5889fd4762381a5ec0add25a6ab8022c4bdf7fa2b| Source-ID | Zeitpunkt / Time (Berlin) | Typ / Type | Kunde / Customer | Guthabenbewegung / Wallet movement |
|---|---|---|---|---|
| kennel:1747:drop-delivery:171 | 2026-08-28 20:08 CEST | kennel:drop_delivery | Synthetic · Brisk Hound 09 · #10 | — |
| kennel:1765:drop-delivery:341 | 2026-08-28 20:11 CEST | kennel:drop_delivery | Synthetic · Roving Pack 26 · #27 | — |
| kennel:1767:drop-delivery:172 | 2026-08-28 20:12 CEST | kennel:drop_delivery | Synthetic · Comet · #4 | — |
| kennel:1774:drop-delivery:174 | 2026-08-28 20:15 CEST | kennel:drop_delivery | Synthetic · Sable Paw 17 · #18 | — |
| kennel:1776:drop-delivery:164 | 2026-08-28 20:15 CEST | kennel:drop_delivery | Synthetic · Umber Howl 21 · #22 | — |
| kennel:1794:drop-delivery:167 | 2026-08-28 20:22 CEST | kennel:drop_delivery | Synthetic · Roving Pack 26 · #27 | — |
| kennel:1864:drop-delivery:156 | 2026-08-28 20:32 CEST | kennel:drop_delivery | Synthetic · Sable Paw 17 · #18 | — |
| kennel:1874:drop-delivery:342 | 2026-08-28 20:32 CEST | kennel:drop_delivery | Louie · #6 | — |
| kennel:1950:drop-delivery:176 | 2026-08-28 20:45 CEST | kennel:drop_delivery | Synthetic · Birch · #3 | — |
| kennel:2017:drop-delivery:178 | 2026-08-28 20:53 CEST | kennel:drop_delivery | Synthetic · Moss Hound 28 · #29 | — |
| kennel:2032:drop-delivery:177 | 2026-08-28 20:54 CEST | kennel:drop_delivery | Synthetic · Velvet Pack 13 · #14 | — |