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:32ff6c0c617bc17bece373d7c3934e913f5dcf8cdf61c1c1dfd0303f46215e91| Source-ID | Zeitpunkt / Time (Berlin) | Typ / Type | Kunde / Customer | Guthabenbewegung / Wallet movement |
|---|---|---|---|---|
| kennel:378:drop-delivery:34 | 2026-08-26 11:02 CEST | kennel:drop_delivery | Synthetic · Velvet Den 06 · #7 | — |
| kennel:380:drop-delivery:33 | 2026-08-26 11:05 CEST | kennel:drop_delivery | Synthetic · Velvet Den 06 · #7 | — |
| kennel:387:drop-delivery:37 | 2026-08-26 11:29 CEST | kennel:drop_delivery | Synthetic · Aster · #2 | — |
| kennel:391:drop-delivery:36 | 2026-08-26 11:32 CEST | kennel:drop_delivery | Synthetic · Brisk Hound 09 · #10 | — |
| kennel:393:drop-delivery:38 | 2026-08-26 11:35 CEST | kennel:drop_delivery | Synthetic · Aster · #2 | — |
| kennel:402:drop-delivery:39 | 2026-08-26 11:43 CEST | kennel:drop_delivery | Synthetic · Dune · #5 | — |
| kennel:404:drop-delivery:40 | 2026-08-26 11:49 CEST | kennel:drop_delivery | Synthetic · Comet · #4 | — |