mdktang (360次访问)
装修预算:40000元 | 实际支出:45279元 | 目前余额: -5279元 |
人工支出:7730元 | 主材支出:24719元 | 家具支出:12830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) |
2009-02-20 | 材料费 | 木材 | 0 X 1[个] = 3800 | 3800 | ||
2009-02-20 | 家具费 | 防盗门 | 0 X 1[个] = 1050 | 1050 | 防盗门 | |
2009-02-20 | 人工费 | 拖水泥、沙 | 20 X 3[个] = 60 | 60 | ||
2009-02-20 | 人工费 | 拖水泥、沙 | 20 X 3[个] = 60 | 60 | ||
2009-02-20 | 材料费 | 水电材料 | 0 X 1[个] = 620 | 620 | ||
2009-02-20 | 材料费 | 便池 | 0 X 1[个] = 98 | 98 | ||
2009-02-20 | 材料费 | 过桥 | 15 X 3[个] = 45 | 45 | ||
2009-02-20 | 材料费 | 瓷砖 | 0 X 1[个] = 800 | 800 | 冠珠牌 厕所墙砖地砖 | |
2009-02-20 | 材料费 | 瓷砖 | 0 X 1[个] = 800 | 800 | 冠珠牌 厕所墙砖地砖 | |
2009-02-21 | 材料费 | 无烟灶 | 0 X 1[个] = 1600 | 1600 | 重做 | |
2009-03-03 | 材料费 | 瓷砖 | 0 X 1[个] = 150 | 150 | 补差 | |
2009-03-07 | 人工费 | 泥工 | 0 X 1[个] = 1300 | 1300 | ||
2009-03-07 | 材料费 | 排气扇 | 100 X 2[个] = 200 | 200 | ||
2009-03-07 | 材料费 | 淋浴器 | 0 X 1[个] = 400 | 400 | 含龙头,九牧 | |
2009-03-07 | 材料费 | 淋浴器 | 0 X 1[个] = 400 | 400 | 含龙头,九牧 | |
2009-03-07 | 材料费 | 洗菜盆及龙头 | 0 X 280[个] = 280 | 280 | 九牧龙头 | |
2009-03-08 | 材料费 | 木材等 | 0 X 1[个] = 1500 | 1500 | ||
2009-03-08 | 材料费 | 集成吊顶 | 0 X 1[个] = 900 | 900 | ||
2009-03-08 | 材料费 | 水晶门 | 0 X 1[个] = 1350 | 1350 | ||
2009-03-14 | 材料费 | 复合地板 | 0 X 1[个] = 4950 | 4950 | 圣象 | |
2009-03-16 | 材料费 | 石膏粉、胶 | 0 X 1[个] = 70 | 70 | ||
2009-03-16 | 材料费 | 石膏粉、胶 | 0 X 1[个] = 70 | 70 | ||
2009-03-19 | 家具费 | 厕所门 | 0 X 1[个] = 220 | 220 | ||
2009-03-19 | 材料费 | 木方 | 0 X 1[个] = 30 | 30 | ||
2009-03-20 | 材料费 | 开关插座 | 0 X 1[个] = 278 | 278 | ||
2009-03-20 | 材料费 | 开关插座 | 0 X 1[个] = 278 | 278 | ||
2009-03-21 | 材料费 | 面漆、玻璃 | 0 X 1[个] = 400 | 400 | ||
2009-03-21 | 材料费 | 面漆、玻璃 | 0 X 1[个] = 400 | 400 | ||
2009-03-21 | 人工费 | 木工人工 | 0 X 1[个] = 4400 | 4400 | ||
2009-03-21 | 人工费 | 水电工 | 0 X 1[个] = 600 | 600 | ||
2009-03-22 | 家具费 | 沙发 | 0 X 1[个] = 3650 | 3650 | ||
2009-03-22 | 家具费 | 沙发 | 0 X 1[个] = 3650 | 3650 | ||
2009-03-22 | 家具费 | 次卧家具 | 0 X 1[个] = 3980 | 500 | ||
2009-03-22 | 材料费 | 灯具 | 0 X 1[个] = 1190 | 1190 | ||
2009-03-24 | 材料费 | 燃气灶 | 0 X 1[个] = 640 | 640 | 迅达 | |
2009-03-25 | 材料费 | 涂料、墙漆 | 0 X 1[个] = 875 | 875 | 巴德士 | |
2009-03-25 | 材料费 | 涂料、墙漆 | 0 X 1[个] = 875 | 875 | 巴德士 | |
2009-04-01 | 人工费 | 油漆工 | 0 X 1[个] = 1200 | 1200 | ||
2009-04-01 | 家具费 | 空调 | 0 X 1[个] = 0 | 2780 | 美的 | |
2009-04-10 | 人工费 | 0 X 1[个] = 0 | 110 | |||
2009-04-10 | 家具费 | 热水器 | 0 X 1[个] = 980 | 980 | ||
2009-04-24 | 材料费 | 大理石台面 | 0 X 1[个] = 0 | 860 | ||
2009-04-24 | 材料费 | 大理石台面 | 0 X 1[个] = 0 | 860 | ||
合计 | 44149 | 45279 | 0 |
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