yuyu (432次访问)
装修预算:150000元 | 实际支出:115199元 | 目前余额: 34801元 |
人工支出:12143元 | 主材支出:17693元 | 家具支出:78935元 |
家电支出:0元 | 其他支出:6428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) |
2007-11-02 | 人工费 | 搬运沙子 | 45 X 1[个] = 45 | 45 | ||
2007-11-03 | 材料费 | 塑料桶 | 35 X 1[个] = 35 | 35 | ||
2007-11-03 | 材料费 | 铁网 | 5 X 5[米] = 25 | 25 | ||
2007-11-03 | 材料费 | 铁丝 | 3 X 1[斤] = 3 | 3 | ||
2007-11-03 | 材料费 | 钉子 | 6 X 1[盒] = 6 | 6 | ||
2007-11-03 | 人工费 | 搬运砖 | 43 X 1[个] = 43 | 43 | ||
2007-11-04 | 材料费 | 金汤不漏 | 15 X 3[袋] = 45 | 45 | ||
2007-11-08 | 材料费 | 勾缝剂 | 10 X 2[袋] = 20 | 20 | 黑 | |
2007-11-09 | 材料费 | 乳白胶 | 10 X 1[瓶] = 10 | 10 | ||
2007-11-09 | 材料费 | 勾缝剂 | 10 X 2[袋] = 20 | 20 | 黑 | |
2007-11-09 | 材料费 | 勾缝剂 | 5 X 1[袋] = 5 | 5 | 白 | |
2007-11-11 | 人工费 | 建筑订金 | 4000 X 1[个] = 4000 | 4000 | ||
2007-11-11 | 人工费 | 搬运石膏板.龙骨 | 260 X 1[个] = 260 | 260 | ||
2007-11-11 | 人工费 | 车费 | 50 X 1[个] = 50 | 50 | ||
2007-11-12 | 材料费 | 细木工板 | 138 X 7[张] = 966 | 966 | ||
2007-11-12 | 材料费 | 乳白胶 | 140 X 2[瓶] = 280 | 280 | ||
2007-11-12 | 材料费 | 万能胶 | 41 X 3[瓶] = 123 | 123 | ||
2007-11-12 | 材料费 | 发泡剂 | 21 X 4[瓶] = 84 | 84 | ||
2007-11-12 | 材料费 | 玻璃胶 | 13 X 8[瓶] = 104 | 104 | ||
2007-11-12 | 材料费 | 嵌缝带 | 1.7 X 20[卷] = 34 | 34 | ||
2007-11-12 | 人工费 | 搬运腻子粉 | 45 X 1[个] = 45 | 45 | ||
2007-11-13 | 材料费 | 浴室砖 | 28 X 6[片] = 168 | 168 | 浅色 | |
2007-11-13 | 材料费 | 勾缝剂 | 10 X 6[袋] = 60 | 60 | 黑 | |
2007-11-13 | 人工费 | 搬运+车费 | 250 X 1[个] = 250 | 250 | ||
2007-11-13 | 材料费 | 洁厕灵 | 4 X 4[瓶] = 16 | 16 | ||
2007-11-13 | 材料费 | 毛巾 | 3 X 3[条] = 9 | 9 | ||
2007-11-13 | 材料费 | 钢丝刷 | 2 X 2[个] = 4 | 4 | ||
2007-10-01 | 家具费 | 燃机全套 | 6300 X 1[套] = 6300 | 6300 | 方太 | |
2007-11-13 | 家具费 | 橱柜 | 9100 X 1[套] = 9100 | 9100 | ||
2007-11-13 | 材料费 | 双贴面板 | 135 X 4[张] = 540 | 540 | ||
2007-11-13 | 材料费 | 封边皮 | 3 X 50[条] = 150 | 150 | ||
2007-11-13 | 材料费 | 木方(3*5) | 30 X 13[捆] = 390 | 390 | ||
2007-11-14 | 材料费 | 细木工板 | 138 X 10[张] = 1380 | 1380 | ||
2007-11-14 | 人工费 | 搬运 | 450 X 1[个] = 450 | 450 | ||
2007-11-17 | 材料费 | 马赛克砖 | 20 X 33[片] = 660 | 700 | 磨边40 | |
2007-11-20 | 材料费 | 发泡胶 | 21 X 2[管] = 42 | 42 | ||
2007-11-20 | 材料费 | T6008 | 4 X 2[个] = 8 | 8 | ||
2007-11-20 | 材料费 | 422码钉 | 5 X 2[盒] = 7 | 8 | ||
2007-11-21 | 材料费 | 板 | 45 X 2[张] = 90 | 90 | ||
2007-11-21 | 材料费 | 木方 | 8.8 X 6[个] = 48 | 48 | ||
2007-11-22 | 材料费 | 滑道 | 16 X 3[个] = 48 | 48 | ||
2007-11-22 | 材料费 | 下线盒 | 2 X 5[个] = 10 | 10 | ||
2007-11-22 | 材料费 | 铜镜 | 80 X 1[个] = 80 | 80 | ||
2007-11-22 | 材料费 | 石膏线 | 18 X 8[支] = 144 | 140 | ||
2007-11-24 | 材料费 | 扣手 | 42.6 X 6[个] = 255 | 210 | ||
2007-11-24 | 材料费 | 扣手 | 10.9 X 2[个] = 21 | 18 | ||
2007-11-24 | 人工费 | 车费 | 5 X 1[个] = 5 | 5 | ||
2007-11-24 | 其他 其他 | 扣手 | 25 X 1[个] = 25 | 25 | ||
2007-11-30 | 材料费 | 砂纸 | 15 X 1[个] = 15 | 15 | ||
2007-12-03 | 材料费 | 原子灰 | 34.5 X 1[个] = 34 | 35 | ||
2007-12-05 | 材料费 | 砂纸 | 1.5 X 6[张] = 9 | 9 | ||
2007-12-06 | 人工费 | 运费 | 25 X 1[个] = 25 | 25 | ||
2007-12-06 | 材料费 | 砂纸 | 1.5 X 5[张] = 7 | 8 | 150 | |
2007-12-06 | 材料费 | 砂纸 | 1.49 X 5[张] = 7 | 8 | 180 | |
2007-12-07 | 材料费 | 砂纸 | 1.49 X 30[张] = 44 | 45 | ||
2007-12-07 | 材料费 | 腻子 | 14.8 X 25[袋] = 370 | 370 | ||
2007-12-07 | 材料费 | 滚刷 | 6.5 X 1[个] = 6 | 7 | ||
2007-12-07 | 人工费 | 运费 | 60 X 1[个] = 60 | 60 | ||
2007-12-07 | 人工费 | 运费 | 60 X 1[个] = 60 | 60 | ||
2007-12-08 | 材料费 | 乳白胶 | 140 X 1[桶] = 140 | 140 | ||
2007-12-08 | 材料费 | 防裂宝 | 70 X 2[套] = 140 | 140 | ||
2007-12-07 | 人工费 | 木漆手工 | 800 X 1[个] = 800 | 800 | ||
2007-12-09 | 材料费 | 底漆 | 330 X 1[桶] = 330 | 330 | ||
2007-12-17 | 家具费 | 被 | 488 X 1[个] = 488 | 488 | ||
2007-12-17 | 家具费 | 床品 | 853 X 1[套] = 853 | 853 | ||
2007-12-17 | 家具费 | 被 | 330 X 1[个] = 330 | 330 | ||
2007-12-20 | 人工费 | 车费 | 40 X 1[个] = 40 | 40 | 理石 | |
2007-12-21 | 材料费 | 塑料膜 | 36 X 1[米] = 36 | 36 | 20米 | |
2007-12-21 | 人工费 | 清洁费 | 50 X 1[个] = 50 | 50 | ||
2007-12-23 | 家具费 | 门 | 11000 X 1[个] = 11000 | 11000 | 门+门口+踢脚线 | |
2007-12-26 | 材料费 | 壁画 | 200 X 1[张] = 200 | 200 | 订金 | |
2007-12-27 | 其他 其他 | 特百惠 | 698 X 1[个] = 698 | 848 | 箱+锅 | |
2008-01-05 | 材料费 | 壁纸 | 1970 X 1[卷] = 1970 | 1970 | 订金 | |
2008-01-06 | 家具费 | 地板 | 500 X 1[个] = 500 | 500 | 订金 | |
2008-01-06 | 材料费 | 材料 | 100 X 1[个] = 100 | 100 | 吊顶 | |
2008-01-11 | 材料费 | 壁纸 | 2000 X 1[卷] = 2000 | 2000 | 余款 | |
2008-01-14 | 人工费 | 建筑手工 | 5500 X 1[个] = 5500 | 5500 | ||
2008-01-16 | 材料费 | 壁纸 | 304 X 1[卷] = 304 | 304 | 后加一卷壁纸 | |
2008-01-18 | 人工费 | 壁纸手工 | 400 X 1[个] = 400 | 400 | ||
2008-01-20 | 材料费 | 石膏粉 | 45 X 8[袋] = 360 | 350 | 地面找平 | |
2008-01-20 | 材料费 | 搬运费 | 15 X 1[个] = 15 | 0 | ||
2008-01-19 | 材料费 | 洗手盆(定金) | 1000 X 1[套] = 1000 | 1000 | ||
2008-01-20 | 家具费 | 灯(次卧) | 346 X 1[个] = 346 | 346 | ||
2008-01-27 | 材料费 | 壁画 | 1898 X 1[张] = 1898 | 1898 | ||
2008-01-20 | 材料费 | 壁纸胶 | 30 X 1[盒] = 30 | 30 | ||
2008-01-26 | 其他 其他 | 婚纱照 | 2898 X 1[个] = 2898 | 2898 | ||
2008-01-26 | 其他 其他 | 婚纱 | 998 X 1[个] = 998 | 998 | ||
2008-01-27 | 家具费 | 灯(主卧) | 320 X 1[个] = 320 | 320 | ||
2008-01-27 | 家具费 | 灯 | 490 X 1[个] = 490 | 490 | ||
2008-01-27 | 家具费 | 灯(书房) | 450 X 1[个] = 450 | 450 | ||
2008-01-27 | 家具费 | 灯(餐厅) | 700 X 1[个] = 700 | 700 | ||
2008-01-27 | 家具费 | 装饰盒 | 230 X 1[个] = 230 | 230 | ||
2008-01-27 | 其他 其他 | 照片 | 350 X 1[个] = 350 | 350 | 5张 | |
2008-01-27 | 家具费 | 电子秤 | 80 X 1[个] = 80 | 80 | ||
2008-02-01 | 材料费 | 水槽(订金) | 236 X 1[个] = 236 | 236 | ||
2008-02-02 | 材料费 | 浴房(订金) | 500 X 1[个] = 500 | 500 | ||
2008-02-03 | 家具费 | 书柜(订金) | 500 X 1[套] = 500 | 500 | ||
2008-02-03 | 其他 其他 | 毛衫(吴) | 1309 X 1[个] = 1309 | 1309 | ||
2008-02-07 | 家具费 | 枕头 | 53 X 2[个] = 106 | 106 | ||
2008-02-17 | 家具费 | 窗帘架 | 460 X 1[个] = 460 | 460 | ||
2008-02-20 | 家具费 | 窗帘架 | 47 X 1[个] = 47 | 47 | ||
2008-02-29 | 家具费 | 水槽 | 1000 X 1[个] = 1000 | 1000 | ||
2008-03-04 | 家具费 | 沙发(订金) | 600 X 1[个] = 600 | 600 | ||
2008-03-05 | 家具费 | 玻璃窗 | 90 X 1[个] = 90 | 90 | ||
2008-03-05 | 家具费 | 玻璃卡扣 | 10 X 1[个] = 10 | 10 | ||
2008-03-07 | 家具费 | 灯 | -110 X 1[个] = -110 | -110 | 退 | |
2008-03-08 | 家具费 | 射灯 | 233 X 1[个] = 233 | 233 | ||
2008-03-08 | 家具费 | 厨房挂件 | 150 X 1[个] = 150 | 150 | ||
2008-03-08 | 家具费 | 客厅灯 | 2800 X 1[个] = 2800 | 2800 | ||
2008-03-09 | 家具费 | 浴房 | 4300 X 1[个] = 4300 | 4300 | ||
2008-03-12 | 家具费 | 书柜 | 5627 X 1[个] = 5627 | 5627 | ||
2008-03-15 | 材料费 | 厨房砖 | 55 X 1[个] = 55 | 55 | ||
2008-03-16 | 材料费 | 门吸 | 12 X 4[个] = 48 | 48 | ||
2008-03-14 | 人工费 | 窗户清洁 | 60 X 1[个] = 60 | 60 | ||
2008-03-15 | 家具费 | 地板 | 8153 X 1[个] = 8153 | 8153 | ||
2008-03-19 | 家具费 | 沙发(订金) | 2000 X 1[个] = 2000 | 2000 | ||
2008-03-25 | 材料费 | 洗手盆(尾款) | 2200 X 1[个] = 2200 | 2200 | ||
2008-03-25 | 材料费 | 地脚线(退) | -44 X 5[个] = -220 | -220 | ||
2008-04-05 | 家具费 | 沙发 | 6000 X 1[个] = 6000 | 6000 | ||
2008-04-19 | 家具费 | 冰箱 | 7980 X 1[个] = 7980 | 7980 | ||
2008-04-19 | 家具费 | 豆浆机 | 429 X 1[个] = 429 | 429 | ||
2008-04-19 | 家具费 | 电磁炉 | 399 X 1[个] = 399 | 399 | ||
2008-04-19 | 家具费 | 微锅炉 | 1086 X 1[个] = 1086 | 1086 | ||
2008-04-19 | 家具费 | 拉门(定金) | 4060 X 1[个] = 4060 | 4060 | ||
2008-04-19 | 家具费 | 书房沙发 | 1228 X 1[个] = 1228 | 1228 | ||
2008-04-19 | 家具费 | 餐桌(定金) | 600 X 1[个] = 600 | 600 | ||
合计 | 115080 | 115199 | 0 |