十年正三轮 (42219次访问)
装修预算:30000元 | 实际支出:46287元 | 目前余额: -16287元 |
人工支出:9780元 | 主材支出:33207元 | 家具支出:3300元 |
家电支出:0元 | 其他支出:0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) |
2008-04-01 | 家具费 | 太阳能热水器 | 1800 X 1[个] = 1800 | 1800 | ||
2009-04-01 | 家具费 | 油烟机燃气灶 | 1500 X 1[个] = 1500 | 1500 | ||
2009-04-01 | 材料费 | 水电配料 | 500 X 1[个] = 500 | 500 | ||
2009-05-05 | 材料费 | 瓷砖 | 6550 X 1[个] = 6550 | 6550 | 包括搬楼费 | |
2009-05-06 | 材料费 | 水泥,沙子 | 390 X 1[个] = 390 | 390 | 20包水泥一小车沙,到家 | |
2009-05-07 | 材料费 | 木档 | 70 X 1[个] = 70 | 70 | 灶台模板支架 | |
2009-05-07 | 材料费 | 瓷砖 | 5 X 22[个] = 110 | 110 | 厨房墙砖不够 | |
2009-05-08 | 材料费 | 淋浴房定金 | 200 X 1[个] = 200 | 200 | ||
2009-05-08 | 材料费 | 铁丝 | 36 X 1[个] = 36 | 36 | 灶台水泥底板用 | |
2009-05-08 | 材料费 | 铁丝 | 36 X 1[个] = 36 | 36 | 灶台水泥底板用 | |
2009-05-08 | 材料费 | 水泥 | 16.5 X 30[个] = 495 | 496 | 包括搬楼每包2.5元 | |
2009-05-10 | 材料费 | 粗沙4电瓶车 | 35 X 4[个] = 140 | 140 | ||
2009-05-10 | 材料费 | 粗沙搬楼费 | 25 X 2[个] = 50 | 50 | ||
2009-05-10 | 材料费 | 粗沙搬楼费 | 25 X 2[个] = 50 | 50 | ||
2009-05-11 | 材料费 | 水泥6包 | 14 X 6[个] = 84 | 85 | ||
2009-05-11 | 材料费 | 卫生间门 | 400 X 1[个] = 400 | 400 | ||
2009-05-11 | 材料费 | 卫生间门 | 400 X 1[个] = 400 | 400 | ||
2009-05-11 | 材料费 | 水槽两只 | 0 X 1[个] = 0 | 270 | 双槽1只,单槽1只 | |
2009-05-14 | 材料费 | 水泥2包,退换地砖 | 85 X 1[个] = 85 | 85 | ||
2009-05-14 | 人工费 | 泥工工钱 | 2100 X 1[个] = 2100 | 2100 | 只是按工时收得钱 | |
2009-05-17 | 材料费 | 板材 | 7000 X 1[个] = 7000 | 7000 | ||
2009-05-17 | 人工费 | 搬楼费 | 180 X 1[个] = 180 | 180 | ||
2009-05-18 | 材料费 | 调换木工板 | 20 X 25[个] = 500 | 765 | 另付180元搬运费,及留了一张85元的板 | |
2009-05-21 | 材料费 | 退换瓷砖,买踢脚线 | 93 X 1[个] = 93 | 93 | 退:14*5,5*4.买:45*2,脚线34*2.8 | |
2009-05-23 | 材料费 | 铝合金,雨棚 | 2200 X 1[个] = 2200 | 2200 | ||
2009-05-24 | 材料费 | 烟机排烟管接头 | 15 X 1[个] = 15 | 15 | ||
2009-05-25 | 材料费 | 抽屉轨道等 | 400 X 1[个] = 400 | 400 | ||
2009-05-25 | 材料费 | 吊顶扣板 | 650 X 1[个] = 650 | 650 | ||
2009-05-29 | 材料费 | 大理石 | 2950 X 1[个] = 2950 | 2950 | ||
2009-05-29 | 材料费 | 厨房吊篮 | 168 X 1[个] = 168 | 188 | 加软管,普通笼头1只 | |
2009-06-01 | 材料费 | 蚊针,万能胶 | 22 X 1[个] = 22 | 22 | ||
2009-06-01 | 材料费 | 高光板皮 | 65 X 1[个] = 65 | 85 | 加铝合金角铁,螺钉20元 | |
2009-06-03 | 材料费 | 杉木门 | 490 X 2[个] = 980 | 400 | 付定金 | |
2009-06-03 | 材料费 | 杉木门 | 490 X 2[个] = 980 | 400 | 付定金 | |
2009-06-05 | 材料费 | 细木工板 | 90 X 2[个] = 180 | 300 | 加枪钉3盒30元,线条定金90元 | |
2009-06-05 | 材料费 | 万能胶 | 15 X 1[个] = 15 | 15 | ||
2009-06-07 | 材料费 | 线条 | 303 X 1[个] = 303 | 210 | 除去90元定金,实付210 | |
2009-06-11 | 材料费 | 门线、阴角线、面板1张 | 235 X 1[个] = 235 | 235 | ||
2009-06-11 | 材料费 | 门线、阴角线、面板1张 | 235 X 1[个] = 235 | 235 | ||
2009-06-11 | 材料费 | 拉手 | 381 X 1[个] = 381 | 381 | ||
2009-06-16 | 材料费 | 铝合金脚 | 20 X 2[个] = 40 | 40 | ||
2009-06-16 | 材料费 | 石膏板螺钉 | 15 X 1[个] = 15 | 15 | ||
2009-06-20 | 材料费 | 板,白胶,木档 | 120 X 1[个] = 120 | 120 | ||
2009-06-22 | 材料费 | 衣柜挂衣杆,螺丝 | 60 X 1[个] = 60 | 60 | ||
2009-06-22 | 人工费 | 木工工资 | 110 X 41[个] = 4510 | 4500 | ||
2009-07-06 | 材料费 | 油漆材料 | 2430 X 1[个] = 2430 | 2430 | ||
2009-07-28 | 材料费 | 插座面板 | 100 X 1[个] = 100 | 100 | ||
2009-08-24 | 人工费 | 油漆工钱 | 3000 X 1[个] = 3000 | 3000 | ||
2009-11-04 | 材料费 | 移门(衣柜、橱柜) | 2450 X 1[个] = 2450 | 2250 | ||
2009-11-04 | 材料费 | 灯具 | 900 X 1[个] = 900 | 900 | ||
2009-11-26 | 材料费 | 窗帘 | 880 X 1[个] = 880 | 880 | ||
合计 | 47053 | 46287 | 0 |
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