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 | — | €140.00 |
| 3120 | Abgegrenzte versiegelte KartenDeferred sealed-card revenue | €413.00 | — |
| 3800 | UmsatzsteuerOutput VAT | — | €65.94 |
| 4100 | Primaerverkauf SammelkartenPrimary card drops | — | €347.06 |
| 5100 | Wareneinsatz SammelkartenCard cost of goods sold | €140.00 | — |
Rohereignisse / Raw events
hour:fa1a756ad0621a1f4dedae7e44816398a3307d6f633b797bbd04ef4047060596| Source-ID | Zeitpunkt / Time (Berlin) | Typ / Type | Kunde / Customer | Guthabenbewegung / Wallet movement |
|---|---|---|---|---|
| kennel:487:drop-delivery:51 | 2026-08-26 13:18 CEST | kennel:drop_delivery | Synthetic · Comet · #4 | — |
| kennel:489:drop-delivery:50 | 2026-08-26 13:18 CEST | kennel:drop_delivery | Synthetic · Moss Howl 14 · #15 | — |
| kennel:491:drop-delivery:48 | 2026-08-26 13:21 CEST | kennel:drop_delivery | Synthetic · Sable Den 16 · #17 | — |
| kennel:496:drop-delivery:52 | 2026-08-26 13:28 CEST | kennel:drop_delivery | Synthetic · Velvet Den 06 · #7 | — |
| kennel:505:drop-delivery:49 | 2026-08-26 13:35 CEST | kennel:drop_delivery | Synthetic · Aster · #2 | — |
| kennel:509:drop-delivery:54 | 2026-08-26 13:37 CEST | kennel:drop_delivery | Louie · #6 | — |
| kennel:511:drop-delivery:53 | 2026-08-26 13:37 CEST | kennel:drop_delivery | Louie · #6 | — |