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:03b49c9a237efe65322c36caf134131dfb17e583d796c5c61d84818415bc443e| Source-ID | Zeitpunkt / Time (Berlin) | Typ / Type | Kunde / Customer | Guthabenbewegung / Wallet movement |
|---|---|---|---|---|
| kennel:4008:drop-delivery:259 | 2026-08-30 11:25 CEST | kennel:drop_delivery | Louie · #6 | — |
| kennel:4010:drop-delivery:261 | 2026-08-30 11:26 CEST | kennel:drop_delivery | Louie · #6 | — |
| kennel:4029:drop-delivery:242 | 2026-08-30 11:26 CEST | kennel:drop_delivery | Louie · #6 | — |
| kennel:4041:drop-delivery:244 | 2026-08-30 11:26 CEST | kennel:drop_delivery | Louie · #6 | — |
| kennel:4048:drop-delivery:245 | 2026-08-30 11:26 CEST | kennel:drop_delivery | Louie · #6 | — |
| kennel:4055:drop-delivery:243 | 2026-08-30 11:26 CEST | kennel:drop_delivery | Louie · #6 | — |
| kennel:4062:drop-delivery:251 | 2026-08-30 11:27 CEST | kennel:drop_delivery | Louie · #6 | — |