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 | — | €80.00 |
| 3120 | Abgegrenzte versiegelte KartenDeferred sealed-card revenue | €236.00 | — |
| 3800 | UmsatzsteuerOutput VAT | — | €37.68 |
| 4100 | Primaerverkauf SammelkartenPrimary card drops | — | €198.32 |
| 5100 | Wareneinsatz SammelkartenCard cost of goods sold | €80.00 | — |
Rohereignisse / Raw events
hour:f8c230a6a6a2c29b21217c22ba277d208992f572540d04b7aa1369856ba39689| Source-ID | Zeitpunkt / Time (Berlin) | Typ / Type | Kunde / Customer | Guthabenbewegung / Wallet movement |
|---|---|---|---|---|
| kennel:2657:drop-delivery:210 | 2026-08-28 23:02 CEST | kennel:drop_delivery | Synthetic · Brisk Hound 09 · #10 | — |
| kennel:2688:drop-delivery:212 | 2026-08-28 23:21 CEST | kennel:drop_delivery | Louie · #6 | — |
| kennel:2690:drop-delivery:211 | 2026-08-28 23:21 CEST | kennel:drop_delivery | Louie · #6 | — |
| kennel:2736:drop-delivery:213 | 2026-08-28 23:30 CEST | kennel:drop_delivery | Louie · #6 | — |