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 | — | €320.00 |
| 3120 | Abgegrenzte versiegelte KartenDeferred sealed-card revenue | €944.00 | — |
| 3800 | UmsatzsteuerOutput VAT | — | €150.72 |
| 4100 | Primaerverkauf SammelkartenPrimary card drops | — | €793.28 |
| 5100 | Wareneinsatz SammelkartenCard cost of goods sold | €320.00 | — |
Rohereignisse / Raw events
hour:63b6b764fff5593d707e2e9184e12af37a9b344459518190e086851d25ba460e| Source-ID | Zeitpunkt / Time (Berlin) | Typ / Type | Kunde / Customer | Guthabenbewegung / Wallet movement |
|---|---|---|---|---|
| kennel:2079:drop-delivery:181 | 2026-08-28 21:01 CEST | kennel:drop_delivery | Synthetic · Birch · #3 | — |
| kennel:2108:drop-delivery:173 | 2026-08-28 21:06 CEST | kennel:drop_delivery | Synthetic · Aster · #2 | — |
| kennel:2114:drop-delivery:182 | 2026-08-28 21:08 CEST | kennel:drop_delivery | Synthetic · Umber Howl 21 · #22 | — |
| kennel:2116:drop-delivery:183 | 2026-08-28 21:08 CEST | kennel:drop_delivery | Synthetic · Moss Hound 28 · #29 | — |
| kennel:2124:drop-delivery:175 | 2026-08-28 21:09 CEST | kennel:drop_delivery | Synthetic · Amber Trail 25 · #26 | — |
| kennel:2137:drop-delivery:186 | 2026-08-28 21:10 CEST | kennel:drop_delivery | Synthetic · Sable Trail 23 · #24 | — |
| kennel:2143:drop-delivery:180 | 2026-08-28 21:13 CEST | kennel:drop_delivery | Synthetic · Umber Howl 21 · #22 | — |
| kennel:2202:drop-delivery:165 | 2026-08-28 21:23 CEST | kennel:drop_delivery | Synthetic · Umber Howl 21 · #22 | — |
| kennel:2233:drop-delivery:188 | 2026-08-28 21:30 CEST | kennel:drop_delivery | Synthetic · Moss Hound 28 · #29 | — |
| kennel:2235:drop-delivery:187 | 2026-08-28 21:30 CEST | kennel:drop_delivery | Synthetic · Roving Pack 26 · #27 | — |
| kennel:2247:drop-delivery:191 | 2026-08-28 21:32 CEST | kennel:drop_delivery | Synthetic · Sable Den 16 · #17 | — |
| kennel:2249:drop-delivery:166 | 2026-08-28 21:33 CEST | kennel:drop_delivery | Synthetic · Brisk Hound 09 · #10 | — |
| kennel:2259:drop-delivery:184 | 2026-08-28 21:34 CEST | kennel:drop_delivery | Synthetic · Umber Howl 21 · #22 | — |
| kennel:2269:drop-delivery:179 | 2026-08-28 21:35 CEST | kennel:drop_delivery | Synthetic · Amber Trail 25 · #26 | — |
| kennel:2306:drop-delivery:192 | 2026-08-28 21:44 CEST | kennel:drop_delivery | Synthetic · Umber Howl 21 · #22 | — |
| kennel:2318:drop-delivery:190 | 2026-08-28 21:49 CEST | kennel:drop_delivery | Synthetic · Sable Den 16 · #17 | — |