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 | — | €100.00 |
| 3120 | Abgegrenzte versiegelte KartenDeferred sealed-card revenue | €295.00 | — |
| 3800 | UmsatzsteuerOutput VAT | — | €47.10 |
| 4100 | Primaerverkauf SammelkartenPrimary card drops | — | €247.90 |
| 5100 | Wareneinsatz SammelkartenCard cost of goods sold | €100.00 | — |
Rohereignisse / Raw events
hour:3359c1ada576384481e34e12f48ff18454c870f1fc44b16982957b4e6fe6550d| Source-ID | Zeitpunkt / Time (Berlin) | Typ / Type | Kunde / Customer | Guthabenbewegung / Wallet movement |
|---|---|---|---|---|
| kennel:815:drop-delivery:109 | 2026-08-26 21:00 CEST | kennel:drop_delivery | Louie · #6 | — |
| kennel:820:drop-delivery:110 | 2026-08-26 21:12 CEST | kennel:drop_delivery | Synthetic · Brisk Hound 09 · #10 | — |
| kennel:823:drop-delivery:111 | 2026-08-26 21:19 CEST | kennel:drop_delivery | Synthetic · Aster · #2 | — |
| kennel:826:drop-delivery:112 | 2026-08-26 21:34 CEST | kennel:drop_delivery | Synthetic · Dune · #5 | — |
| kennel:830:drop-delivery:113 | 2026-08-26 21:37 CEST | kennel:drop_delivery | Synthetic · Moss Howl 14 · #15 | — |