恩童和笨笨的新家 (13262次访问)
装修预算:60000元 | 实际支出:45925元 | 目前余额: 14075元 |
人工支出:0元 | 主材支出:29439元 | 家具支出:0元 |
家电支出:0元 | 其他支出:16486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) |
2009-03-30 | 其他 其他 | 存电费 | 0 X 1[个] = 0 | 300 | ||
2009-04-02 | 材料费 | 水电主材进场 | 0 X 1[个] = 0 | 6000 | ||
2009-04-02 | 其他 其他 | 装修保证金 | 0 X 1[个] = 0 | 2000 | ||
2009-04-02 | 其他 其他 | 垃圾处理费 | 0 X 1[个] = 0 | 231 | ||
2009-04-07 | 其他 其他 | 磁砖 | 0 X 1[个] = 0 | 1980 | ||
2009-04-07 | 其他 其他 | 磁砖 | 0 X 1[个] = 0 | 1980 | ||
2009-04-07 | 其他 其他 | 二期工程款 | 0 X 1[个] = 0 | 8800 | ||
2009-04-13 | 材料费 | 小五金 | 0 X 1[个] = 0 | 395 | 拉手 滑道 勾縫剂 | |
2009-04-17 | 材料费 | 扣板 | 0 X 1[个] = 0 | 600 | ||
2009-04-17 | 材料费 | 扣板 | 0 X 1[个] = 0 | 600 | ||
2009-04-17 | 材料费 | 勾缝剂,边条 | 0 X 1[个] = 0 | 21 | 第三桶了,边条补一根 | |
2009-04-17 | 材料费 | 补地砖 | 0 X 1[个] = 0 | 65 | 阳台十块,卫生间地砖十块 | |
2009-04-17 | 材料费 | 菜盆 | 0 X 1[个] = 0 | 150 | ||
2009-04-17 | 材料费 | 浴室柜 | 0 X 1[个] = 0 | 750 | ||
2009-04-17 | 材料费 | 浴室柜 | 0 X 1[个] = 0 | 750 | ||
2009-04-17 | 材料费 | 浴柜水龙头 | 0 X 1[个] = 0 | 120 | ||
2009-04-17 | 材料费 | 下水管,地漏 | 0 X 1[个] = 0 | 90 | 不锈钢软管 | |
2009-04-17 | 材料费 | 包车 | 0 X 1[个] = 0 | 50 | ||
2009-04-26 | 材料费 | 大理石 | 0 X 1[个] = 0 | 450 | ||
2009-04-26 | 材料费 | 大理石 | 0 X 1[个] = 0 | 450 | ||
2009-04-26 | 材料费 | 穿衣镜 | 0 X 1[个] = 0 | 150 | ||
2009-04-26 | 材料费 | 地板定金 | 0 X 1[个] = 0 | 500 | ||
2009-04-26 | 材料费 | 地板定金 | 0 X 1[个] = 0 | 500 | ||
2009-04-26 | 材料费 | 衣柜门定金 | 0 X 1[个] = 0 | 400 | ||
2009-04-26 | 材料费 | 门定金 | 0 X 1[个] = 0 | 600 | ||
2009-05-04 | 材料费 | 拖把池 | 0 X 1[个] = 0 | 50 | ||
2009-05-04 | 材料费 | 拖把池 | 0 X 1[个] = 0 | 50 | ||
2009-05-04 | 其他 其他 | 空调孔 | 0 X 1[个] = 0 | 60 | ||
2009-05-04 | 材料费 | 美人鱼壁灯 | 0 X 1[个] = 0 | 140 | ||
2009-05-11 | 其他 其他 | 工程款 | 0 X 1[个] = 0 | 1100 | ||
2009-05-11 | 材料费 | 门锁 | 3 X 45[个] = 135 | 130 | ||
2009-05-11 | 材料费 | 门锁 | 3 X 45[个] = 135 | 130 | ||
2009-05-12 | 材料费 | 花洒 | 0 X 1[个] = 0 | 270 | ||
2009-05-12 | 材料费 | 菜盆水龙头 | 0 X 1[个] = 0 | 90 | ||
2009-05-12 | 材料费 | 菜盆水龙头 | 0 X 1[个] = 0 | 90 | ||
2009-05-12 | 材料费 | 水槽 | 0 X 1[个] = 0 | 25 | ||
2009-05-14 | 其他 其他 | 铁桶 | 0 X 1[个] = 0 | 35 | ||
2009-05-14 | 材料费 | 风灯 | 0 X 1[个] = 0 | 29 | ||
2009-05-14 | 材料费 | 工程款三期 | 0 X 1[个] = 0 | 4000 | ||
2009-05-14 | 材料费 | 工程款三期 | 0 X 1[个] = 0 | 4000 | ||
2009-05-18 | 材料费 | 主卧灯 | 0 X 1[个] = 0 | 225 | ||
2009-05-18 | 材料费 | 主卧灯 | 0 X 1[个] = 0 | 225 | ||
2009-05-18 | 材料费 | 射灯镜前灯 | 0 X 1[个] = 0 | 200 | 阳台灯 13个节能灯 | |
2009-05-18 | 材料费 | 客厅餐厅灯 | 0 X 1[个] = 0 | 580 | ||
2009-05-18 | 材料费 | 厨房灯 | 0 X 1[个] = 0 | 70 | ||
2009-05-18 | 材料费 | 走道灯 | 0 X 1[个] = 0 | 100 | ||
2009-05-18 | 材料费 | 走道灯 | 0 X 1[个] = 0 | 100 | ||
2009-05-18 | 材料费 | 玄关灯 | 0 X 1[个] = 0 | 120 | ||
2009-05-18 | 材料费 | 包车 | 0 X 1[个] = 0 | 60 | ||
2009-05-25 | 材料费 | 浴霸 | 0 X 1[个] = 0 | 210 | ||
2009-05-25 | 材料费 | 小卧灯 | 0 X 1[个] = 0 | 110 | ||
2009-05-25 | 材料费 | 橱柜订做款 | 0 X 1[个] = 0 | 800 | ||
2009-05-25 | 材料费 | 橱柜订做款 | 0 X 1[个] = 0 | 800 | ||
2009-05-25 | 材料费 | 灯带 | 0 X 1[个] = 0 | 15 | ||
2009-05-26 | 材料费 | 开关 | 0 X 1[个] = 0 | 500 | ||
2009-06-01 | 材料费 | 玻璃胶 | 0 X 1[个] = 0 | 24 | 二瓶 | |
2009-06-01 | 材料费 | 补开关空开 | 0 X 1[个] = 0 | 105 | ||
2009-06-01 | 材料费 | 小五金 | 0 X 1[个] = 0 | 20 | ||
2009-06-06 | 材料费 | 软管 | 0 X 1[个] = 0 | 12 | ||
2009-06-06 | 材料费 | 进水管 | 0 X 1[个] = 0 | 11 | ||
2009-06-06 | 材料费 | 衣柜门尾款 | 0 X 1[个] = 0 | 715 | ||
2009-06-15 | 材料费 | 地板尾款 | 0 X 1[个] = 0 | 2420 | ||
2009-06-15 | 材料费 | 补换开关 | 0 X 1[个] = 0 | 190 | ||
2009-06-15 | 材料费 | 植物 | 0 X 1[个] = 0 | 91 | ||
2009-06-15 | 材料费 | 植物 | 0 X 1[个] = 0 | 91 | ||
合计 | 270 | 45925 | 0 |
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