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 | — | €180.00 |
| 3120 | Abgegrenzte versiegelte KartenDeferred sealed-card revenue | €531.00 | — |
| 3800 | UmsatzsteuerOutput VAT | — | €84.78 |
| 4100 | Primaerverkauf SammelkartenPrimary card drops | — | €446.22 |
| 5100 | Wareneinsatz SammelkartenCard cost of goods sold | €180.00 | — |
Rohereignisse / Raw events
hour:7a8f1433819c45e4458885f17a6ec7b4e7af68854131f68810bb9c6e08bc3719| Source-ID | Zeitpunkt / Time (Berlin) | Typ / Type | Kunde / Customer | Guthabenbewegung / Wallet movement |
|---|---|---|---|---|
| kennel:785:drop-delivery:100 | 2026-08-26 20:02 CEST | kennel:drop_delivery | Synthetic · Sable Den 16 · #17 | — |
| kennel:789:drop-delivery:102 | 2026-08-26 20:07 CEST | kennel:drop_delivery | Synthetic · Brisk Hound 09 · #10 | — |
| kennel:791:drop-delivery:101 | 2026-08-26 20:11 CEST | kennel:drop_delivery | Synthetic · Moss Howl 14 · #15 | — |
| kennel:793:drop-delivery:103 | 2026-08-26 20:14 CEST | kennel:drop_delivery | Synthetic · Brisk Hound 09 · #10 | — |
| kennel:796:drop-delivery:104 | 2026-08-26 20:23 CEST | kennel:drop_delivery | Synthetic · Hollow Collar 12 · #13 | — |
| kennel:802:drop-delivery:105 | 2026-08-26 20:46 CEST | kennel:drop_delivery | Synthetic · Brisk Hound 09 · #10 | — |
| kennel:804:drop-delivery:107 | 2026-08-26 20:46 CEST | kennel:drop_delivery | Synthetic · Sable Den 16 · #17 | — |
| kennel:809:drop-delivery:106 | 2026-08-26 20:50 CEST | kennel:drop_delivery | Synthetic · Sable Den 16 · #17 | — |
| kennel:811:drop-delivery:108 | 2026-08-26 20:52 CEST | kennel:drop_delivery | Louie · #6 | — |