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 | — | €120.00 |
| 3120 | Abgegrenzte versiegelte KartenDeferred sealed-card revenue | €354.00 | — |
| 3800 | UmsatzsteuerOutput VAT | — | €56.52 |
| 4100 | Primaerverkauf SammelkartenPrimary card drops | — | €297.48 |
| 5100 | Wareneinsatz SammelkartenCard cost of goods sold | €120.00 | — |
Rohereignisse / Raw events
hour:5034081954dadf3c037f89e4e0685258f5a74851aee1986f7ce543689b9a5c0d| Source-ID | Zeitpunkt / Time (Berlin) | Typ / Type | Kunde / Customer | Guthabenbewegung / Wallet movement |
|---|---|---|---|---|
| kennel:671:drop-delivery:82 | 2026-08-26 17:26 CEST | kennel:drop_delivery | Synthetic · Velvet Pack 13 · #14 | — |
| kennel:677:drop-delivery:79 | 2026-08-26 17:30 CEST | kennel:drop_delivery | Synthetic · Comet · #4 | — |
| kennel:685:drop-delivery:81 | 2026-08-26 17:40 CEST | kennel:drop_delivery | Synthetic · Dune · #5 | — |
| kennel:691:drop-delivery:80 | 2026-08-26 17:53 CEST | kennel:drop_delivery | Synthetic · Aster · #2 | — |
| kennel:693:drop-delivery:84 | 2026-08-26 17:53 CEST | kennel:drop_delivery | Synthetic · Velvet Pack 13 · #14 | — |
| kennel:695:drop-delivery:83 | 2026-08-26 17:54 CEST | kennel:drop_delivery | Synthetic · Dune · #5 | — |