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 | — | €60.00 |
| 3120 | Abgegrenzte versiegelte KartenDeferred sealed-card revenue | €117.00 | — |
| 3800 | UmsatzsteuerOutput VAT | — | €18.69 |
| 4100 | Primaerverkauf SammelkartenPrimary card drops | — | €98.31 |
| 5100 | Wareneinsatz SammelkartenCard cost of goods sold | €60.00 | — |
Rohereignisse / Raw events
hour:29312af50534478c99d28fa973af48ac0e125142f741aba9e2977e73bdd8afba| Source-ID | Zeitpunkt / Time (Berlin) | Typ / Type | Kunde / Customer | Guthabenbewegung / Wallet movement |
|---|---|---|---|---|
| kennel:4621:drop-delivery:258 | 2026-08-31 11:42 CEST | kennel:drop_delivery | Synthetic · Sable Paw 17 · #18 | — |
| kennel:4628:drop-delivery:270 | 2026-08-31 11:51 CEST | kennel:drop_delivery | Synthetic · Moss Howl 14 · #15 | — |
| kennel:4630:drop-delivery:267 | 2026-08-31 11:57 CEST | kennel:drop_delivery | Synthetic · Hollow Pack 10 · #11 | — |