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:0ff2fe496769667d418832b6b8424cfb8bb905b6fd1bf311ebc1881f953a5703| Source-ID | Zeitpunkt / Time (Berlin) | Typ / Type | Kunde / Customer | Guthabenbewegung / Wallet movement |
|---|---|---|---|---|
| kennel:616:drop-delivery:72 | 2026-08-26 16:00 CEST | kennel:drop_delivery | Louie · #6 | — |
| kennel:619:drop-delivery:69 | 2026-08-26 16:01 CEST | kennel:drop_delivery | Synthetic · Aster · #2 | — |
| kennel:621:drop-delivery:71 | 2026-08-26 16:02 CEST | kennel:drop_delivery | Synthetic · Brisk Hound 09 · #10 | — |
| kennel:629:drop-delivery:73 | 2026-08-26 16:13 CEST | kennel:drop_delivery | Synthetic · Hollow Pack 10 · #11 | — |
| kennel:634:drop-delivery:74 | 2026-08-26 16:23 CEST | kennel:drop_delivery | Synthetic · Brisk Hound 09 · #10 | — |
| kennel:646:drop-delivery:76 | 2026-08-26 16:46 CEST | kennel:drop_delivery | Synthetic · Comet · #4 | — |
| kennel:649:drop-delivery:77 | 2026-08-26 16:47 CEST | kennel:drop_delivery | Louie · #6 | — |
| kennel:656:drop-delivery:78 | 2026-08-26 16:57 CEST | kennel:drop_delivery | Synthetic · Brisk Hound 09 · #10 | — |