zhangtsh (190次访问)
装修预算:50000元 | 实际支出:65433元 | 目前余额: -15433元 |
人工支出:3440元 | 主材支出:61987元 | 家具支出:0元 |
家电支出:0元 | 其他支出:6元 |
日期 | 支出类别 | 支出明细 | 单价 X 数量[单位] = 应付帐款 | 已付帐款 | 未付帐款 | 备注说明(10字以内) |
2008-03-23 | 人工费 | 水电路改造 | 1090 X 1[个] = 1090 | 1090 | 金德公司,卫生间水路厨房电路改造 | |
2008-03-23 | 材料费 | 网线 | 1.76 X 60[个] = 105 | 105 | 帝一线缆,南大街 | |
2008-03-23 | 材料费 | 电视同轴电缆 | 1 X 60[个] = 60 | 60 | 南大街 | |
2008-03-23 | 材料费 | 电话线,3类双绞线 | 35 X 1[个] = 35 | 35 | 南大街 | |
2008-03-23 | 材料费 | PVC线管 | 2.5 X 20[个] = 50 | 50 | 南大街 | |
2008-03-23 | 材料费 | PVC线管接头 | 0.1 X 40[个] = 4 | 4 | 南大街 | |
2008-03-23 | 材料费 | PVC线管 | 2.5 X 15[个] = 37 | 37 | 东方家园北门 | |
2008-03-23 | 人工费 | 开线盒线槽 | 100 X 1[个] = 100 | 100 | 殷师傅 | |
2008-03-23 | 材料费 | 不锈钢地漏 | 14 X 3[个] = 42 | 42 | 北关五金 | |
2008-03-23 | 人工费 | 铺地砖预付工费 | 100 X 1[个] = 100 | 100 | 李师傅 | |
2008-03-23 | 材料费 | 补砖费 | 158 X 1[个] = 158 | 158 | 老郑,4箱墙砖6块800地砖,退2块过门石5块800地砖 | |
2008-03-23 | 材料费 | 复合木地板 | 99 X 70[个] = 6930 | 6600 | 肯帝亚 | |
2008-03-23 | 材料费 | 地砖及墙砖 | 7000 X 1[个] = 7000 | 7000 | 老郑 | |
2008-03-23 | 材料费 | 白水泥 | 5 X 1[个] = 5 | 5 | 老郑 | |
2008-03-23 | 其他 其他 | 出入证 | 2 X 3[个] = 6 | 6 | 老爸 | |
2008-03-23 | 其他 其他 | 出入证押金 | 10 X 3[个] = 30 | 0 | 老爸 | |
2008-03-23 | 材料费 | 灯泡 | 1 X 2[个] = 2 | 2 | 老爸 | |
2008-03-23 | 材料费 | 电线 | 7 X 1[个] = 7 | 7 | 老爸 | |
2008-03-23 | 材料费 | 笤帚 | 3.5 X 1[个] = 3 | 4 | 老爸 | |
2008-03-31 | 人工费 | 铺地砖工费 | 2100 X 1[个] = 2100 | 2100 | 李师傅 | |
2008-03-31 | 材料费 | 沙子水泥 | 1190 X 1[个] = 1190 | 1190 | 门口痞子 | |
2008-04-07 | 材料费 | 细木工板 | 113 X 28[个] = 3164 | 3164 | 金秋特级 | |
2008-04-07 | 材料费 | 澳松板 | 26 X 20[个] = 520 | 520 | 国产 | |
2008-04-07 | 材料费 | 密度板 | 31 X 8[个] = 248 | 248 | ||
2008-04-07 | 材料费 | 松木线 | 3.7 X 120[个] = 444 | 444 | ||
2008-04-07 | 材料费 | 石膏板 | 23 X 12[个] = 276 | 276 | ||
2008-04-07 | 材料费 | 木工辅料 | 608 X 1[个] = 608 | 608 | ||
2008-04-07 | 材料费 | 整体厨房 | 4000 X 1[个] = 4000 | 3800 | ||
2008-04-07 | 材料费 | 塑钢吊顶 | 100 X 1[个] = 100 | 100 | 定金 | |
2008-04-07 | 材料费 | 木材运费 | 240 X 1[个] = 240 | 240 | ||
2008-04-07 | 材料费 | 木材 | 1450 X 1[个] = 986 | 986 | ||
2008-04-08 | 人工费 | 燃气管道改造 | 50 X 1[个] = 50 | 50 | 燃气公司 | |
2008-04-09 | 材料费 | 电线 | 1.5 X 80[个] = 120 | 120 | ||
2008-04-09 | 材料费 | 塑钢吊顶 | 870 X 1[个] = 770 | 770 | ||
2008-04-09 | 材料费 | 电线 | 3 X 5[个] = 13 | 13 | ||
2008-04-13 | 材料费 | 五金件 | 1180 X 1[个] = 1180 | 1180 | 平价五金货仓13011412111 含两个澳柯玛浴霸 | |
2008-04-13 | 材料费 | 门预订 | 50 X 1[个] = 50 | 50 | ||
2008-04-13 | 材料费 | 衣橱挂衣杆 | 37 X 1[个] = 37 | 37 | 平价五金货仓13011412111 | |
2008-04-13 | 材料费 | 1厘米阴角松木线 | 3 X 2[个] = 6 | 6 | 大自然 | |
2008-04-13 | 材料费 | 玻璃支架 | 5 X 6[个] = 30 | 30 | 大自然 | |
2008-04-13 | 材料费 | 细木工板 | 4 X 113[个] = 452 | 452 | 跃进 大自然 | |
2008-04-13 | 材料费 | 密度板 | 2 X 31[个] = 62 | 62 | 跃进 大自然 | |
2008-04-13 | 材料费 | 马钉 | 1 X 1[个] = 1 | 1 | 跃进大自然 | |
2008-04-13 | 材料费 | 运费 | 20 X 1[个] = 20 | 20 | ||
2008-04-13 | 材料费 | 木工预付手工费 | 500 X 1[个] = 500 | 500 | 贾木匠 | |
2008-04-13 | 材料费 | 玻璃 | 125 X 1[个] = 125 | 125 | 前卫路玻璃店 | |
2008-04-13 | 材料费 | 牛眼灯 | 14 X 12[个] = 168 | 165 | 旭日灯饰 大自然 | |
2008-04-13 | 材料费 | 灯带及西灯棍 | 90 X 1[个] = 90 | 90 | 鑫龙灯饰 吴同学 | |
2008-04-14 | 材料费 | 16英寸抽屉轨道 | 14 X 1[个] = 14 | 14 | 东方家园五金店 | |
2008-04-15 | 材料费 | 阿波罗石膏板 | 22 X 6[个] = 132 | 132 | 跃进 大自然 | |
2008-04-15 | 材料费 | 飞机合页 | 8 X 1[个] = 8 | 8 | 跃进 大自然 | |
2008-04-15 | 材料费 | 运费 | 25 X 1[个] = 25 | 25 | ||
2008-04-16 | 材料费 | 白乳胶 | 83 X 1[个] = 83 | 83 | ||
2008-04-16 | 材料费 | 抽屉拉手 | 4 X 7[个] = 28 | 28 | ||
2008-04-16 | 材料费 | 门 | 120 X 6[个] = 720 | 700 | ||
2008-04-18 | 材料费 | 木工手工费 | 3300 X 1[个] = 3300 | 3300 | 贾木匠 | |
2008-04-18 | 材料费 | 贴瓷砖踢脚线手工费 | 30 X 1[个] = 30 | 30 | 李师傅 | |
2008-04-18 | 材料费 | 退钉子· | -27 X 1[个] = -27 | -27 | ||
2008-04-20 | 材料费 | 多乐士二代五合一18l | 500 X 3[个] = 1500 | 1500 | 淘宝网 涂料专家2006 | |
2008-04-20 | 材料费 | 来威凝润白面漆超低voc | 195 X 5[个] = 975 | 975 | 淘宝网 红蝎子 | |
2008-04-20 | 材料费 | 来威凝润白底漆超低voc | 175 X 4[个] = 700 | 700 | 淘宝网 红蝎子 | |
2008-04-20 | 材料费 | 来威凝润清底漆超低voc | 172 X 1[个] = 172 | 172 | 淘宝网 红蝎子 | |
2008-04-20 | 材料费 | 油漆运费 | 50 X 1[个] = 50 | 50 | 淘宝网 红蝎子 | |
2008-04-22 | 材料费 | 油漆辅料 | 525 X 1[个] = 525 | 525 | 皮卡王油漆专卖 | |
2008-04-22 | 材料费 | 运费 | 10 X 1[个] = 10 | 10 | ||
2008-04-22 | 材料费 | 油漆辅料 | 70.5 X 1[个] = 70 | 71 | ||
2008-04-22 | 材料费 | 电路改造 | 67 X 1[个] = 67 | 67 | 殷电工 | |
2008-04-27 | 材料费 | 原子灰 | 25 X 1[个] = 25 | 25 | ||
2008-04-27 | 材料费 | 502胶水 | 2 X 15[个] = 30 | 30 | ||
2008-04-27 | 材料费 | 注射器 | 0.5 X 2[个] = 1 | 1 | ||
2008-04-27 | 材料费 | 扣板阳角线 | 5 X 1[个] = 5 | 5 | ||
2008-04-27 | 材料费 | 白乳胶4公斤 | 24 X 2[个] = 48 | 48 | ||
2008-05-03 | 材料费 | 熟胶粉 | 13 X 1[个] = 13 | 13 | ||
2008-05-03 | 材料费 | 腻子粉 | 14 X 7[个] = 98 | 98 | 皮卡王油漆专卖 | |
2008-05-03 | 材料费 | 运费 | 10 X 1[个] = 10 | 10 | ||
2008-05-03 | 材料费 | 壁橱壁纸及胶粉 | 245 X 1[个] = 245 | 245 | 悠然 | |
2008-05-03 | 材料费 | 万喜烟机灶具 | 1480 X 1[个] = 1480 | 1480 | 北国商城 | |
2008-05-03 | 材料费 | 帝陶坐便住盆墩布盆 | 830 X 1[个] = 830 | 830 | 鑫风市场 | |
2008-05-03 | 材料费 | 壁纸基膜胶粉 | 180 X 1[个] = 180 | 180 | 大自然 | |
2008-05-03 | 材料费 | 聚酯漆色精(黑 黄) | 5 X 2[个] = 10 | 10 | 大自然立邦 | |
2008-05-03 | 材料费 | 箭牌马桶 | 844 X 1[个] = 844 | 844 | ||
2008-05-03 | 材料费 | 预付漆工手工费 | 1000 X 1[个] = 1000 | 1000 | 老赵 | |
2008-05-11 | 材料费 | 萨米特浴室柜 | 1600 X 1[个] = 1600 | 1600 | 萨米特专卖店 鑫丰陶瓷城 | |
2008-05-11 | 材料费 | 花洒两套 | 682 X 1[个] = 682 | 682 | 淘宝网 荷花卫浴 | |
2008-05-11 | 材料费 | 240砂纸 | 0.3 X 20[个] = 6 | 6 | ||
2008-05-11 | 材料费 | 窄刀片 | 2 X 1[个] = 2 | 2 | 裕华小商品城 | |
2008-05-11 | 材料费 | 来威油漆补货 | 410 X 1[个] = 410 | 410 | 淘宝 红蝎子 | |
2008-05-11 | 材料费 | 来威油漆退费 | -100 X 1[个] = -100 | -100 | 淘宝 红蝎子 | |
2008-05-11 | 材料费 | 退砖费 | -130 X 1[个] = -130 | -130 | 老郑 | |
2008-05-11 | 材料费 | 推拉门 | 3250 X 1[个] = 3250 | 3230 | 浩宇门业 殷 | |
2002-05-27 | 材料费 | 欧琳水槽 | 1085 X 1[个] = 1085 | 1085 | 淘宝 | |
2002-05-27 | 材料费 | 立邦梦幻千色 | 190 X 1[个] = 190 | 190 | 鑫丰市场 | |
2002-05-27 | 材料费 | 壁纸 | 10 X 1[个] = 10 | 10 | 大自然 | |
2002-05-27 | 材料费 | 清底漆 | 85 X 1[个] = 85 | 85 | 大自然花王专卖 | |
2002-05-27 | 材料费 | 漆工手工费 | 3000 X 1[个] = 3000 | 3000 | 老赵 | |
2008-06-06 | 材料费 | 灯 | 1000 X 1[个] = 1000 | 1000 | 大自然 吴勇 | |
2008-06-06 | 材料费 | 窗帘 | 1179 X 1[个] = 1179 | 1179 | 大世界 | |
2008-06-22 | 材料费 | 儿童家具套装 | 5000 X 1[个] = 5000 | 5000 | 新大地家具城 米奇天地 | |
2008-10-08 | 材料费 | 床 | 2250 X 1[个] = 2250 | 2250 | 淘宝 mikika | |
合计 | 66034 | 65433 | 0 |