李相红 (44005次访问)
装修预算:300000元 | 实际支出:175963元 | 目前余额: 124037元 |
人工支出:37439元 | 主材支出:99232元 | 家具支出:39282元 |
家电支出:0元 | 其他支出:10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) |
2007-10-10 | 材料费 | 购沙一拖拉机 | 200 X 1[个] = 200 | 200 | ||
2007-10-20 | 人工费 | 穿墙孔 | 15 X 11[11] = 165 | 160 | ||
2007-10-20 | 人工费 | 穿墙孔 | 15 X 11[11] = 165 | 160 | ||
2008-01-13 | 家具费 | 奥普浴霸211 | 300 X 2[个] = 600 | 600 | ||
2007-11-06 | 材料费 | 金舵卫生间面砖 | 8 X 140[个] = 1120 | 1120 | 磐安田丰84666021 | |
2007-11-06 | 材料费 | 金舵卫生间面砖 | 5 X 50[个] = 250 | 250 | ||
2008-03-25 | 材料费 | 瓷砖 | 3.8 X 60[个] = 228 | 228 | 东阳闽南建材86634299 | |
2008-03-23 | 材料费 | 地砖 | 4 X 20[个] = 80 | 80 | 磐安富顺装饰84880110 | |
2008-03-23 | 材料费 | 斯米克瓷砖 | 16 X 13[个] = 208 | 208 | 磐安富顺装饰84880110 | |
2008-05-24 | 家具费 | 沸浪洗脸台柜 | 860 X 1[个] = 860 | 860 | 磐安一新装璜材料店84883037 | |
2008-05-24 | 家具费 | 沸浪洗脸台柜 | 860 X 1[个] = 860 | 860 | 磐安一新装璜材料店84883037 | |
2008-05-07 | 人工费 | 铺两个露台/阳台面砖 | 3400 X 1[个] = 3400 | 3400 | 傅伟良60013905897291 | |
2008-04-10 | 其他 其他 | 配钥匙 | 10 X 1[个] = 10 | 10 | ||
2008-01-13 | 家具费 | 厨房/卫生间雷士吸顶灯等 | 352.2 X 1[个] = 352 | 352 | 磐安黎明灯具店84883373 | |
2008-02-06 | 材料费 | 露台防水材料/工资 | 1300 X 1[个] = 1300 | 1300 | ||
2008-02-06 | 材料费 | 露台防水材料/工资 | 1300 X 1[个] = 1300 | 1300 | ||
2007-10-29 | 材料费 | 菊花牌电线 | 2.87 X 100[M] = 287 | 287 | 金华五一路328号82322699 | |
2007-10-28 | 材料费 | 金舵卫生间地砖 | 5 X 50[个] = 250 | 250 | 磐安田丰84666021 | |
2007-10-28 | 材料费 | 金舵卫生间地砖 | 5 X 50[个] = 250 | 250 | 磐安田丰84666021 | |
2007-10-28 | 材料费 | 金舵卫生间砖 | 12 X 20[个] = 240 | 240 | 磐安田丰84666021 | |
2007-11-21 | 材料费 | 亚林地漏器 | 10 X 5[个] = 50 | 50 | 磐安宏金水暖84882477 | |
2007-11-21 | 材料费 | 四维地漏器 | 29 X 1[个] = 29 | 29 | 磐安宏金水暖84882477 | |
2007-11-21 | 材料费 | 金舵面砖 | 12 X 8[个] = 96 | 96 | 磐安田丰84666021 | |
2007-11-21 | 材料费 | 金舵面砖 | 12 X 8[个] = 96 | 96 | 磐安田丰84666021 | |
2007-10-14 | 材料费 | 露台地砖 | 4 X 146[个] = 584 | 584 | 横店宏宇86567750 | |
2007-10-14 | 材料费 | 露台厨房背景墙腾达面砖 | 85 X 19[件] = 1615 | 1615 | 横店宏宇86567750 | |
2007-11-21 | 材料费 | 宏宇地砖 | 20 X 45[个] = 900 | 900 | 磐安富顺装饰84880110 | |
2007-11-01 | 材料费 | 浅啡网门口板 | 1200 X 1[个] = 1200 | 1200 | 东阳华辉石材 | |
2007-11-01 | 材料费 | 浅啡网门口板 | 1200 X 1[个] = 1200 | 1200 | 东阳华辉石材 | |
2007-09-30 | 材料费 | 铜芯线 | 568 X 1[个] = 568 | 568 | 金华五一路328号82322699 | |
2008-01-29 | 材料费 | 厨房不锈刚台面 | 650 X 4[米] = 2736 | 2530 | 东阳罗其13665885711 | |
2008-01-29 | 材料费 | 厨房不锈刚米箱/调味架各1 | 270 X 1[个] = 270 | 270 | 150+120东阳罗其13665885711 | |
2007-12-23 | 材料费 | 华润世纪明珠底漆 | 268 X 1[组] = 268 | 220 | 磐安华润专卖 | |
2007-12-23 | 材料费 | 华润世纪明珠底漆 | 268 X 1[组] = 268 | 220 | 磐安华润专卖 | |
2008-09-28 | 家具费 | 嘉熙木浴桶/单踏/挂件/木瓢 | 2340 X 1[套] = 2340 | 2340 | 2130+125+50+35金华嘉熙专卖1375791898 | |
2008-09-19 | 材料费 | 步登楼梯扶手 | 5000 X 1[套] = 5000 | 5000 | 东阳吴宁欧尚楼梯行 | |
2008-09-08 | 材料费 | 太阳能露台灯 | 200 X 6[个] = 1200 | 1200 | 义乌华宁灯饰85419986 | |
2008-09-08 | 材料费 | 太阳能露台灯 | 200 X 6[个] = 1200 | 1200 | 义乌华宁灯饰85419986 | |
2008-09-28 | 家具费 | 华安玉石桌 | 1300 X 1[个] = 1300 | 1100 | 东阳东兴园艺86645030 | |
2008-09-28 | 材料费 | 主卧/儿童卧衣柜移门 | 2050 X 1[2套] = 2050 | 2050 | 磐安欧派门业 | |
2008-09-30 | 材料费 | 洗衣机专用龙头 | 35 X 1[个] = 35 | 35 | 东阳吴宁家惠家电维修中心 | |
2008-10-13 | 材料费 | 浴房/淋浴龙头/水暖材料 | 4150 X 1[全部] = 4150 | 4150 | 1686/1000/...磐安宏金水暖84882477 | |
2008-10-13 | 材料费 | 浴房/淋浴龙头/水暖材料 | 4150 X 1[全部] = 4150 | 4150 | 1686/1000/...磐安宏金水暖84882477 | |
2008-08-27 | 材料费 | 活动室书房升佳强化地板 | 3333 X 1[2房间] = 3333 | 3333 | 磐安升佳地板专卖84880286 | |
2008-09-15 | 材料费 | 欧普朗月吸顶灯 | 304 X 1[两盏] = 304 | 304 | 义乌银海灯饰85419991 | |
2008-03-25 | 材料费 | 石材款 | 400 X 1[个] = 400 | 400 | 东阳华辉石材 | |
2008-09-10 | 人工费 | 沙/水泥搬运/露台拆建 | 422 X 1[个] = 422 | 422 | ||
2008-09-10 | 人工费 | 沙/水泥搬运/露台拆建 | 422 X 1[个] = 422 | 422 | ||
2008-01-06 | 家具费 | 百得消毒柜90B1 | 1000 X 1[个] = 1000 | 1000 | 磐安洪昌家电84662830 | |
2008-01-06 | 家具费 | 樱花煤气灶6633S | 750 X 1[个] = 750 | 750 | 磐安洪昌家电84662830 | |
2008-01-18 | 家具费 | 樱花水槽3200带龙头 | 700 X 1[个] = 700 | 700 | 东阳专卖店86623467 | |
2008-07-07 | 人工费 | 预付木工工资 | 8000 X 1[个] = 8000 | 8000 | 陈顺华84582505 | |
2008-07-07 | 人工费 | 预付木工工资 | 8000 X 1[个] = 8000 | 8000 | 陈顺华84582505 | |
2007-10-06 | 材料费 | 箭牌ATP435-W台上盘 | 400 X 1[个] = 400 | 0 | 赠送/杭州东箭公司0571-86088888 8008571288(免费) | |
2007-10-06 | 材料费 | 箭牌ATP435-W台上盘 | 400 X 1[个] = 400 | 0 | 赠送/杭州东箭公司0571-86088888 8008571288(免费) | |
2007-10-06 | 材料费 | 箭牌ALT-81176C主卫水龙头 | 513 X 1[个] = 513 | 513 | 杭州东箭公司0571-86088888 8008571288(免费) | |
2007-10-06 | 材料费 | 箭牌ALT-1206C客卫水龙头 | 388 X 1[个] = 388 | 388 | 特价/杭州东箭公司0571-86088888 8008571288(免费) | |
2007-10-06 | 材料费 | 箭牌ABB1202-MP主卫坐便器 | 850 X 1[个] = 850 | 850 | 特价/杭州东箭公司0571-86088888 8008571288(免费) | |
2007-10-07 | 材料费 | 箭牌ABB2112-P ASS8112-P儿童卫坐便器 | 480 X 1[个] = 480 | 480 | 杭州东箭公司0571-86088888 8008571288(免费) | |
2007-10-06 | 材料费 | 箭牌APP307W立柱盘 | 245 X 1[个] = 245 | 245 | 特价/杭州东箭公司0571-86088888 8008571288(免费) | |
2007-10-06 | 材料费 | 箭牌APP307W立柱盘 | 245 X 1[个] = 245 | 245 | 特价/杭州东箭公司0571-86088888 8008571288(免费) | |
2007-10-06 | 材料费 | 箭牌ABB1204-W客卫坐便器 | 855 X 1[个] = 855 | 855 | 特价/杭州东箭公司0571-86088888 8008571288(免费) | |
2007-10-06 | 材料费 | 箭牌AXS015台盆 | 100 X 1[个] = 100 | 0 | 赠送/杭州东箭公司0571-86088888 8008571288(免费) | |
2007-10-07 | 材料费 | 箭牌卫浴产品运费 | 170 X 1[个] = 170 | 170 | 杭州东箭公司0571-86088888 8008571288(免费) | |
2007-11-15 | 材料费 | 斯米克主卫VFEK97M地砖砖 | 13.97 X 36[个] = 502 | 460 | 磐安富顺装饰84880110 | |
2008-09-22 | 材料费 | 窗帘款 | 3600 X 1[个] = 3600 | 3600 | 金华格美世家82491229 | |
2008-10-22 | 家具费 | 西门子冰箱22F68 | 4980 X 1[个] = 4980 | 4980 | 磐安金信家电84663076 | |
2008-10-22 | 家具费 | 西门子冰箱22F68 | 4980 X 1[个] = 4980 | 4980 | 磐安金信家电84663076 | |
2008-10-22 | 家具费 | 西门子洗衣机1095 | 4365 X 1[个] = 4365 | 4320 | 磐安金信家电84663076 | |
2008-11-01 | 人工费 | 油漆工工资 | 11000 X 1[个] = 11000 | 11000 | 李金东 | |
2007-12-18 | 人工费 | 泥水工工资 | 4500 X 1[个] = 4500 | 4000 | 曹正云 | |
2008-09-08 | 材料费 | 灯具款 | 5600 X 1[个] = 5600 | 5600 | 义乌雷明灯饰商行85416577 | |
2008-09-08 | 材料费 | 灯具款 | 5600 X 1[个] = 5600 | 5600 | 义乌雷明灯饰商行85416577 | |
2008-09-16 | 材料费 | 退灯具款 | -1048 X 1[个] = -1048 | -1048 | 义乌雷明灯饰商行85416577 | |
2008-01-06 | 家具费 | 樱花3983AS油烟机 | 2780 X 1[个] = 2780 | 2780 | 磐安金信家电84663076 | |
2008-01-06 | 家具费 | 樱花3983AS油烟机 | 2780 X 1[个] = 2780 | 2780 | 磐安金信家电84663076 | |
2008-10-23 | 材料费 | 感应灯 | 26 X 1[个] = 26 | 26 | 义乌灯饰市场 | |
2008-10-23 | 材料费 | 感应灯 | 26 X 1[个] = 26 | 26 | 义乌灯饰市场 | |
2008-10-23 | 材料费 | 退回雷士灯管 | -180 X 1[个] = -180 | -180 | 义乌雷明灯饰商行85416577 | |
2008-09-30 | 材料费 | 露台/7楼灯光带 | 230 X 1[个] = 230 | 230 | ||
2008-09-30 | 材料费 | 露台/7楼灯光带 | 230 X 1[个] = 230 | 230 | ||
2008-09-30 | 材料费 | 多路控制器1 | 20 X 1[个] = 20 | 20 | ||
2008-09-30 | 材料费 | 财源滚滚工艺品 | 300 X 1[个] = 300 | 300 | ||
2008-09-30 | 材料费 | 挂画2幅 | 60 X 2[个] = 120 | 120 | ||
2008-01-20 | 材料费 | 单面/双面千年舟木工板6/5 | 1730 X 1[个] = 1730 | 1730 | 150/168金利达装潢材料店 | |
2008-01-20 | 材料费 | 单面/双面千年舟木工板6/5 | 1730 X 1[个] = 1730 | 1730 | 150/168金利达装潢材料店 | |
2008-09-28 | 人工费 | 搬运费 | 60 X 1[个] = 60 | 60 | ||
2008-09-26 | 家具费 | 红双喜牌乒乓桌 | 2600 X 1[个] = 2600 | 2600 | ||
2008-09-25 | 人工费 | 露台洗衣台改装工资 | 100 X 1[个] = 100 | 100 | ||
2008-09-25 | 材料费 | 装饰画4幅 | 270 X 1[个] = 270 | 270 | 义乌书画市场 | |
2008-09-25 | 材料费 | 装饰画4幅 | 270 X 1[个] = 270 | 270 | 义乌书画市场 | |
2008-08-31 | 家具费 | 床两张/小餐桌 | 8280 X 1[个] = 8280 | 8280 | 7000/1280苏州蠡口家具城 | |
2008-08-31 | 材料费 | 立邦墙面乳胶漆2桶 | 270 X 2[个] = 540 | 500 | 付给张银平 | |
2008-08-30 | 人工费 | 付6楼露台泥水工工资 | 400 X 1[个] = 400 | 400 | ||
2008-08-30 | 人工费 | 付6楼露台泥水工工资 | 400 X 1[个] = 400 | 400 | ||
2008-08-30 | 人工费 | 搬运强化地板工资 | 30 X 1[个] = 30 | 30 | ||
2008-06-06 | 材料费 | 7楼卫生间箭牌台盘水龙头 | 400 X 1[个] = 400 | 400 | ||
2008-05-06 | 材料费 | 玻璃膏4支 | 45 X 1[个] = 45 | 45 | ||
2008-05-10 | 材料费 | 泡沫板(天花板隔热用) | 80 X 1[个] = 80 | 80 | ||
2008-04-11 | 材料费 | 7楼露台雨蓬钢条 | 50 X 1[个] = 50 | 50 | 磐安国洪玻璃店 | |
2008-04-11 | 材料费 | 7楼露台雨蓬钢条 | 50 X 1[个] = 50 | 50 | 磐安国洪玻璃店 | |
2008-04-22 | 人工费 | 板材搬运工资 | 135 X 1[个] = 135 | 135 | ||
2008-03-25 | 材料费 | 花岗岩扣片 | 0.14 X 100[个] = 14 | 14 | ||
2008-03-07 | 材料费 | 大自然二刺豆地板 | 13100 X 1[个] = 13100 | 13100 | 永康大自然地板专卖店 | |
2008-03-07 | 材料费 | 大自然二刺豆地板 | 13100 X 1[个] = 13100 | 13100 | 永康大自然地板专卖店 | |
2008-02-03 | 人工费 | 7楼露台假山/石头/沙搬运工资 | 750 X 1[个] = 750 | 750 | 周达元经手支付 | |
2008-01-13 | 材料费 | 扣板 | 950 X 1[个] = 950 | 950 | 磐安星大扣板总经销84580255 | |
2009-01-21 | 材料费 | 水管材料款 | 500 X 1[个] = 500 | 500 | 全部结清材料款咏梅水管材料店 | |
2009-01-23 | 材料费 | 玻璃材料 | 1600 X 1[个] = 1600 | 1600 | 全部结清材料款国洪玻璃店 | |
2009-01-23 | 材料费 | 板材款 | 9000 X 1[个] = 9000 | 9000 | 全部结清材料款金桥板材店 | |
合计 | 178002 | 175963 | 0 |
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