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:4f707e06c106fbbb34b5ab60dad1eac3814c5997a522c42f88f2c9bf6e734cd6| Source-ID | Zeitpunkt / Time (Berlin) | Typ / Type | Kunde / Customer | Guthabenbewegung / Wallet movement |
|---|---|---|---|---|
| kennel:577:drop-delivery:63 | 2026-08-26 15:02 CEST | kennel:drop_delivery | Synthetic · Sable Den 16 · #17 | — |
| kennel:597:drop-delivery:64 | 2026-08-26 15:34 CEST | kennel:drop_delivery | Synthetic · Brisk Hound 09 · #10 | — |
| kennel:602:drop-delivery:65 | 2026-08-26 15:45 CEST | kennel:drop_delivery | Synthetic · Aster · #2 | — |
| kennel:604:drop-delivery:66 | 2026-08-26 15:45 CEST | kennel:drop_delivery | Louie · #6 | — |
| kennel:606:drop-delivery:70 | 2026-08-26 15:45 CEST | kennel:drop_delivery | Louie · #6 | — |
| kennel:610:drop-delivery:68 | 2026-08-26 15:51 CEST | kennel:drop_delivery | Synthetic · Hollow Pack 10 · #11 | — |
| kennel:613:drop-delivery:67 | 2026-08-26 15:56 CEST | kennel:drop_delivery | Synthetic · Brisk Hound 09 · #10 | — |