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 | — | €160.00 |
| 3120 | Abgegrenzte versiegelte KartenDeferred sealed-card revenue | €472.00 | — |
| 3800 | UmsatzsteuerOutput VAT | — | €75.36 |
| 4100 | Primaerverkauf SammelkartenPrimary card drops | — | €396.64 |
| 5100 | Wareneinsatz SammelkartenCard cost of goods sold | €160.00 | — |
Rohereignisse / Raw events
hour:3a94d826c91880a116518b878b04544575d52ee9b2a78d6cb0156fb565f42fcb| Source-ID | Zeitpunkt / Time (Berlin) | Typ / Type | Kunde / Customer | Guthabenbewegung / Wallet movement |
|---|---|---|---|---|
| kennel:543:drop-delivery:55 | 2026-08-26 14:42 CEST | kennel:drop_delivery | Synthetic · Hollow Pack 10 · #11 | — |
| kennel:547:drop-delivery:60 | 2026-08-26 14:43 CEST | kennel:drop_delivery | Synthetic · Velvet Pack 13 · #14 | — |
| kennel:553:drop-delivery:56 | 2026-08-26 14:44 CEST | kennel:drop_delivery | Synthetic · Sable Den 16 · #17 | — |
| kennel:556:drop-delivery:61 | 2026-08-26 14:46 CEST | kennel:drop_delivery | Synthetic · Brisk Hound 09 · #10 | — |
| kennel:560:drop-delivery:57 | 2026-08-26 14:49 CEST | kennel:drop_delivery | Synthetic · Dune · #5 | — |
| kennel:563:drop-delivery:58 | 2026-08-26 14:52 CEST | kennel:drop_delivery | Synthetic · Brisk Hound 09 · #10 | — |
| kennel:572:drop-delivery:62 | 2026-08-26 14:59 CEST | kennel:drop_delivery | Synthetic · Velvet Pack 13 · #14 | — |
| kennel:574:drop-delivery:59 | 2026-08-26 14:59 CEST | kennel:drop_delivery | Synthetic · Brisk Hound 09 · #10 | — |