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 | — | €380.00 |
| 3120 | Abgegrenzte versiegelte KartenDeferred sealed-card revenue | €1,121.00 | — |
| 3800 | UmsatzsteuerOutput VAT | — | €178.98 |
| 4100 | Primaerverkauf SammelkartenPrimary card drops | — | €942.02 |
| 5100 | Wareneinsatz SammelkartenCard cost of goods sold | €380.00 | — |
Rohereignisse / Raw events
hour:b1b6bae061e2765449fca2321b04c5f285eddda6477fd406478e1b602122f24d| Source-ID | Zeitpunkt / Time (Berlin) | Typ / Type | Kunde / Customer | Guthabenbewegung / Wallet movement |
|---|---|---|---|---|
| kennel:2369:drop-delivery:170 | 2026-08-28 22:02 CEST | kennel:drop_delivery | Synthetic · Amber Trail 25 · #26 | — |
| kennel:2387:drop-delivery:196 | 2026-08-28 22:06 CEST | kennel:drop_delivery | Synthetic · Moss Hound 28 · #29 | — |
| kennel:2389:drop-delivery:195 | 2026-08-28 22:06 CEST | kennel:drop_delivery | Synthetic · Moss Howl 14 · #15 | — |
| kennel:2401:drop-delivery:200 | 2026-08-28 22:10 CEST | kennel:drop_delivery | Synthetic · Aster · #2 | — |
| kennel:2403:drop-delivery:189 | 2026-08-28 22:10 CEST | kennel:drop_delivery | Synthetic · Umber Howl 21 · #22 | — |
| kennel:2432:drop-delivery:203 | 2026-08-28 22:18 CEST | kennel:drop_delivery | Synthetic · Umber Howl 19 · #20 | — |
| kennel:2442:drop-delivery:201 | 2026-08-28 22:20 CEST | kennel:drop_delivery | Synthetic · Umber Howl 21 · #22 | — |
| kennel:2459:drop-delivery:193 | 2026-08-28 22:22 CEST | kennel:drop_delivery | Synthetic · Brisk Hound 09 · #10 | — |
| kennel:2479:drop-delivery:194 | 2026-08-28 22:25 CEST | kennel:drop_delivery | Synthetic · Sable Paw 17 · #18 | — |
| kennel:2495:drop-delivery:197 | 2026-08-28 22:27 CEST | kennel:drop_delivery | Synthetic · Brisk Hound 09 · #10 | — |
| kennel:2497:drop-delivery:204 | 2026-08-28 22:28 CEST | kennel:drop_delivery | Synthetic · Amber Trail 25 · #26 | — |
| kennel:2526:drop-delivery:198 | 2026-08-28 22:33 CEST | kennel:drop_delivery | Synthetic · Brisk Hound 09 · #10 | — |
| kennel:2532:drop-delivery:199 | 2026-08-28 22:33 CEST | kennel:drop_delivery | Synthetic · Aster · #2 | — |
| kennel:2576:drop-delivery:207 | 2026-08-28 22:41 CEST | kennel:drop_delivery | Synthetic · Sable Den 16 · #17 | — |
| kennel:2614:drop-delivery:208 | 2026-08-28 22:50 CEST | kennel:drop_delivery | Synthetic · Umber Howl 21 · #22 | — |
| kennel:2617:drop-delivery:209 | 2026-08-28 22:51 CEST | kennel:drop_delivery | Synthetic · Birch · #3 | — |
| kennel:2619:drop-delivery:205 | 2026-08-28 22:51 CEST | kennel:drop_delivery | Synthetic · Sable Den 16 · #17 | — |
| kennel:2638:drop-delivery:202 | 2026-08-28 22:57 CEST | kennel:drop_delivery | Synthetic · Birch · #3 | — |
| kennel:2645:drop-delivery:206 | 2026-08-28 22:58 CEST | kennel:drop_delivery | Synthetic · Amber Trail 25 · #26 | — |