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:62fe746487164e31dd20d9f451ad3ff6bd7c54827161e3f140fc981135ace5ec| Source-ID | Zeitpunkt / Time (Berlin) | Typ / Type | Kunde / Customer | Guthabenbewegung / Wallet movement |
|---|---|---|---|---|
| kennel:751:drop-delivery:94 | 2026-08-26 19:03 CEST | kennel:drop_delivery | Synthetic · Sable Den 16 · #17 | — |
| kennel:760:drop-delivery:95 | 2026-08-26 19:16 CEST | kennel:drop_delivery | Synthetic · Brisk Hound 09 · #10 | — |
| kennel:766:drop-delivery:96 | 2026-08-26 19:23 CEST | kennel:drop_delivery | Synthetic · Hollow Collar 12 · #13 | — |
| kennel:768:drop-delivery:97 | 2026-08-26 19:26 CEST | kennel:drop_delivery | Synthetic · Sable Paw 17 · #18 | — |
| kennel:775:drop-delivery:98 | 2026-08-26 19:35 CEST | kennel:drop_delivery | Synthetic · Brisk Hound 09 · #10 | — |
| kennel:778:drop-delivery:99 | 2026-08-26 19:41 CEST | kennel:drop_delivery | Synthetic · Moss Howl 14 · #15 | — |