蔚蓝沙漠 (261次访问)
装修预算:60000元 | 实际支出:94248元 | 目前余额: -34248元 |
人工支出:4890元 | 主材支出:49749元 | 家具支出:25046元 |
家电支出:0元 | 其他支出:14563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) |
2009-07-12 | 材料费 | 浴室柜 | 2080 X 1[个] = 2080 | 2080 | ||
2009-07-12 | 材料费 | 花洒 | 1500 X 1[个] = 1346 | 1346 | ||
2009-07-12 | 材料费 | 花洒 | 1500 X 1[个] = 1346 | 1346 | ||
2009-07-12 | 材料费 | 马桶 | 509 X 2[个] = 1128 | 1128 | ||
2009-07-12 | 材料费 | 瓷砖 | 5019 X 1[个] = 5019 | 5019 | ||
2009-07-12 | 材料费 | 瓷砖 | 5019 X 1[个] = 5019 | 5019 | ||
2009-08-08 | 材料费 | 开关+插座 | 900 X 1[个] = 900 | 900 | ||
2009-08-08 | 材料费 | 热水器 | 2000 X 1[个] = 2000 | 0 | ||
2009-08-08 | 材料费 | 开关+插座 | 900 X 1[个] = 900 | 900 | ||
2009-08-08 | 材料费 | 腻子粉 | 18 X 25[个] = 450 | 450 | ||
2009-08-08 | 材料费 | 橱柜 | 9000 X 1[个] = 9000 | 9000 | ||
2009-08-17 | 材料费 | 净水器需材料 | 157 X 1[个] = 157 | 157 | ||
2009-08-17 | 人工费 | 搬运瓷砖 | 190 X 1[个] = 190 | 190 | ||
2009-08-17 | 材料费 | 散热器 | 700 X 1[个] = 700 | 700 | ||
2009-08-17 | 人工费 | 改暖气 | 1400 X 1[个] = 1400 | 1400 | ||
2009-08-17 | 材料费 | 净水器需材料 | 157 X 1[个] = 157 | 157 | ||
2009-08-17 | 材料费 | 木地板 | 11000 X 1[个] = 10840 | 10840 | ||
2009-08-23 | 家具费 | 沙发 | 4200 X 1[个] = 4200 | 200 | ||
2009-08-23 | 材料费 | 勾缝剂 | 129 X 1[个] = 129 | 129 | ||
2009-08-23 | 材料费 | 水泥大沙 | 1210 X 1[个] = 1210 | 1210 | ||
2009-08-23 | 家具费 | 沙发 | 4200 X 1[个] = 4200 | 200 | ||
2009-08-23 | 材料费 | 防水涂料 | 368 X 1[个] = 368 | 368 | ||
2009-09-10 | 材料费 | 水泥大沙 | 1600 X 1[个] = 1600 | 1600 | ||
2009-09-10 | 材料费 | 水泥大沙 | 1600 X 1[个] = 1600 | 1600 | ||
2009-10-03 | 其他 其他 | 浴霸 | 650 X 1[个] = 650 | 650 | ||
2009-10-03 | 其他 其他 | 封阳台 | 8400 X 1[个] = 8400 | 1500 | ||
2009-10-03 | 材料费 | 乳胶漆 | 490 X 3[个] = 1470 | 1470 | ||
2009-10-03 | 材料费 | 墙辅料 | 255 X 1[个] = 255 | 255 | ||
2009-10-03 | 其他 其他 | 浴霸 | 650 X 1[个] = 650 | 650 | ||
2009-10-03 | 材料费 | 木器漆 | 1375 X 1[个] = 1375 | 1375 | ||
2009-10-03 | 材料费 | 推拉门 | 2180 X 1[个] = 2180 | 1100 | ||
2009-10-03 | 人工费 | 漆工费 | 3500 X 1[个] = 3300 | 3300 | ||
2009-10-03 | 其他 其他 | 封阳台 | 8400 X 1[个] = 8400 | 1500 | ||
2009-10-03 | 其他 其他 | 修车 | 1000 X 1[个] = 1000 | 1000 | ||
2009-10-03 | 其他 其他 | 婚纱照 | 5000 X 1[个] = 5000 | 5000 | ||
2009-10-08 | 家具费 | 套房家具 | 2938 X 1[个] = 2938 | 2938 | ||
2009-10-08 | 家具费 | 床 | 5330 X 1[个] = 5330 | 5330 | ||
2009-10-08 | 家具费 | 套房家具 | 2938 X 1[个] = 2938 | 2938 | ||
2009-10-08 | 家具费 | 餐桌 | 2680 X 1[个] = 2680 | 2680 | ||
2009-10-08 | 家具费 | 装饰柜 | 2980 X 1[个] = 2980 | 2000 | ||
2009-10-21 | 材料费 | 卷帘 | 50 X 5[个] = 250 | 250 | ||
2009-10-21 | 家具费 | 电视柜 | 1380 X 1[个] = 1380 | 1380 | ||
2009-10-21 | 家具费 | 油费 | 3000 X 1[个] = 3000 | 3000 | ||
2009-10-21 | 材料费 | 卷帘 | 50 X 5[个] = 250 | 250 | ||
2009-10-21 | 材料费 | 窗帘 | 3000 X 1[个] = 2790 | 500 | ||
2009-10-21 | 其他 其他 | 灯 | 1263 X 1[个] = 1263 | 1263 | ||
2009-10-21 | 家具费 | 电视柜 | 1380 X 1[个] = 1380 | 1380 | ||
2009-10-21 | 材料费 | 玻璃胶、玻璃、辅料 | 600 X 1[个] = 600 | 600 | ||
2009-10-21 | 其他 其他 | 酒店订金 | 2000 X 1[个] = 2000 | 2000 | ||
2009-10-21 | 其他 其他 | 装修押金 | 1000 X 1[个] = 1000 | 1000 | ||
2009-10-21 | 家具费 | 油费 | 3000 X 1[个] = 3000 | 3000 | ||
合计 | 122398 | 94248 | 0 |
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