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 | — | €100.00 |
| 3120 | Abgegrenzte versiegelte KartenDeferred sealed-card revenue | €295.00 | — |
| 3800 | UmsatzsteuerOutput VAT | — | €47.10 |
| 4100 | Primaerverkauf SammelkartenPrimary card drops | — | €247.90 |
| 5100 | Wareneinsatz SammelkartenCard cost of goods sold | €100.00 | — |
Rohereignisse / Raw events
hour:04fb8aa1dca8cdf5bb59a137ad204e59ac9536f86c2d39834e56cff8fcefd747| Source-ID | Zeitpunkt / Time (Berlin) | Typ / Type | Kunde / Customer | Guthabenbewegung / Wallet movement |
|---|---|---|---|---|
| kennel:3240:drop-delivery:225 | 2026-08-29 14:09 CEST | kennel:drop_delivery | Synthetic · Roving Pack 26 · #27 | — |
| kennel:3256:drop-delivery:226 | 2026-08-29 14:24 CEST | kennel:drop_delivery | Synthetic · Umber Howl 19 · #20 | — |
| kennel:3262:drop-delivery:229 | 2026-08-29 14:27 CEST | kennel:drop_delivery | Synthetic · Brisk Hound 09 · #10 | — |
| kennel:3265:drop-delivery:230 | 2026-08-29 14:28 CEST | kennel:drop_delivery | Synthetic · Aster · #2 | — |
| kennel:3297:drop-delivery:239 | 2026-08-29 14:59 CEST | kennel:drop_delivery | Synthetic · Sable Paw 17 · #18 | — |