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Belegdetails / Entry details

Beleg 00000015

Card delivery and revenue recognition

Beleg / Entry 00000015

Auslieferung und Erloesrealisierung Karten

Card delivery and revenue recognition

Konto / AccountBezeichnung / NameSoll / DebitHaben / Credit
1200Ausgegebener KartenbestandIssued card inventory—€300.00
3120Abgegrenzte versiegelte KartenDeferred sealed-card revenue€885.00—
3800UmsatzsteuerOutput VAT—€141.30
4100Primaerverkauf SammelkartenPrimary card drops—€743.70
5100Wareneinsatz SammelkartenCard cost of goods sold€300.00—
Periode 2026-W35Richtlinie ef12d577c31bHash 80f1dacb409d26ab15 Rohereignisse / raw events · kennel:drop_delivery

Rohereignisse / Raw events

hour:953a815a68dea1c781da1e5939353dc5d5efc82c9f8971b56c29b0c07b56f2e1
Source-IDZeitpunkt / Time (Berlin)Typ / TypeKunde / CustomerGuthabenbewegung / Wallet movement
kennel:7:drop-delivery:52026-08-25 15:35 CESTkennel:drop_deliveryLouie · #6—
kennel:12:drop-delivery:12026-08-25 15:39 CESTkennel:drop_delivery——
kennel:14:drop-delivery:22026-08-25 15:41 CESTkennel:drop_delivery——
kennel:16:drop-delivery:32026-08-25 15:42 CESTkennel:drop_delivery——
kennel:18:drop-delivery:42026-08-25 15:43 CESTkennel:drop_delivery——
kennel:20:drop-delivery:62026-08-25 15:44 CESTkennel:drop_delivery——
kennel:22:drop-delivery:72026-08-25 15:45 CESTkennel:drop_delivery——
kennel:24:drop-delivery:82026-08-25 15:46 CESTkennel:drop_delivery——
kennel:26:drop-delivery:92026-08-25 15:47 CESTkennel:drop_delivery——
kennel:28:drop-delivery:102026-08-25 15:48 CESTkennel:drop_delivery——
kennel:30:drop-delivery:112026-08-25 15:49 CESTkennel:drop_delivery——
kennel:32:drop-delivery:122026-08-25 15:50 CESTkennel:drop_delivery——
kennel:34:drop-delivery:132026-08-25 15:51 CESTkennel:drop_delivery——
kennel:36:drop-delivery:142026-08-25 15:52 CESTkennel:drop_delivery——
kennel:38:drop-delivery:152026-08-25 15:53 CESTkennel:drop_delivery——