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:5ec8ec4d1af04b3f7a5839859aa1d26db908a23546b2f9dab1700b353e73d93b| Source-ID | Zeitpunkt / Time (Berlin) | Typ / Type | Kunde / Customer | Guthabenbewegung / Wallet movement |
|---|---|---|---|---|
| kennel:4481:drop-delivery:236 | 2026-08-31 04:12 CEST | kennel:drop_delivery | Synthetic · Aster · #2 | — |
| kennel:4483:drop-delivery:254 | 2026-08-31 04:25 CEST | kennel:drop_delivery | Synthetic · Dune · #5 | — |
| kennel:4488:drop-delivery:256 | 2026-08-31 04:40 CEST | kennel:drop_delivery | Synthetic · Sable Paw 17 · #18 | — |