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幽蓝的装修记账本
幽蓝 （540次访问）
| 装修预算：150000元 | 实际支出：191749元 | 目前余额： -41749元 |
| 人工支出：16425元 | 主材支出：84294元 | 家具支出：91030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) |
| 2008-03-04 | 材料费 | 水泵.水箱调节筏及配件等 | 430 X 1[个] = 430 | 430 | 350+80 | |
| 2008-03-13 | 材料费 | 线盒.布线管.空气开关等 | 405 X 1[个] = 405 | 405 | 277+50+78 | |
| 2008-03-17 | 材料费 | 围墙 | 2400 X 1[个] = 2400 | 1200 | 两家合出 | |
| 2008-03-19 | 材料费 | 给水管、接头等 | 470 X 1[个] = 470 | 470 | ||
| 2008-03-20 | 材料费 | 填缝剂 | 92 X 1[个] = 92 | 92 | 72+20 | |
| 2008-03-20 | 材料费 | 塑钢窗 | 4100 X 1[个] = 4100 | 4100 | ||
| 2008-03-23 | 材料费 | 暗盒等 | 162 X 1[个] = 162 | 162 | 84+78 | |
| 2008-03-23 | 材料费 | 防盗窗、雨蓬 | 4802 X 1[个] = 4802 | 4800 | ||
| 2008-03-25 | 材料费 | 电线、球筏等 | 1382 X 1[个] = 1382 | 1382 | 电线980元+250元+95球筏等18+16元+18+5 | |
| 2008-03-25 | 材料费 | 水塔、架子 | 770 X 1[个] = 770 | 785 | 运费15 | |
| 2008-03-26 | 材料费 | 杂七杂八 | 260 X 1[个] = 292 | 292 | 36+40+119+12+18+35暗筏+41-9 | |
| 2008-03-30 | 材料费 | 安全门 | 1200 X 1[个] = 1200 | 1160 | 1100+60(拆一门、装两门 | |
| 2008-04-06 | 材料费 | 杂七杂八 | 266 X 1[个] = 266 | 178 | 266-9-50-45+12+4 | |
| 2008-10-02 | 家具费 | 四季沐歌热水器 | 4650 X 1[个] = 4650 | 4450 | ||
| 2008-04-24 | 家具费 | 好日子橱柜 | 7800 X 1[个] = 7800 | 7800 | 预付500+3900(上下柜每米1500)+3400(9月9日) | |
| 2008-08-24 | 家具费 | 欧派衣柜 | 7030 X 1[个] = 7032 | 7030 | 3276+3656+封边条100 | |
| 2008-04-26 | 家具费 | 皇朝家私(床) | 3390 X 1[个] = 3390 | 3390 | 预付300+1000+2090 | |
| 2008-04-28 | 人工费 | 补线槽和门 | 200 X 1[个] = 200 | 200 | ||
| 2008-04-30 | 人工费 | 电工工钱 | 1900 X 1[个] = 1900 | 1500 | 4月30日1000+10月3日500 | |
| 2008-05-25 | 人工费 | 运沙 | 560 X 1[个] = 560 | 560 | (6方)车费150+上楼410 | |
| 2008-05-29 | 材料费 | 水泥 | 16 X 50[个] = 800 | 958 | 运费65+93 | |
| 2008-05-31 | 材料费 | 1422 | 1422 X 1[个] = 1422 | 1472 | 二楼卫墙砖、地砖+运费50 | |
| 2008-05-31 | 人工费 | 390 | 390 X 1[个] = 390 | 390 | ||
| 2008-05-31 | 材料费 | 水桶 | 35 X 1[个] = 35 | 35 | ||
| 2008-05-31 | 材料费 | 地漏、钢槽、拉丝 | 186 X 1[个] = 186 | 186 | 110+63+13 | |
| 2008-06-02 | 材料费 | 一楼厨卫砖及外墙砖 | 3740 X 1[个] = 3740 | 3740 | 2570+1170 | |
| 2008-06-02 | 材料费 | 龙头 | 9 X 1[个] = 9 | 9 | ||
| 2008-06-02 | 人工费 | 搬运费 | 110 X 1[个] = 110 | 110 | ||
| 2008-06-03 | 材料费 | 水泥 沙 红砖 | 760 X 1[个] = 760 | 760 | 16*20+80*3+0.25*800 | |
| 2008-06-03 | 人工费 | 65 X 1[个] = 65 | 65 | |||
| 2008-06-05 | 材料费 | 沙 | 160 X 1[个] = 160 | 285 | 80*2+运费125 | |
| 2008-06-06 | 人工费 | 泥工 | 1000 X 1[个] = 1000 | 1000 | 首款 | |
| 2008-06-03 | 材料费 | 一楼阳台墙砖 | 237 X 1[个] = 237 | 235 | ||
| 2008-08-03 | 材料费 | 欧派门、门套、窗套 | 6670 X 1[个] = 6670 | 6600 | 680*5+3200（窗套50、单门套60、双门套70） | |
| 2008-06-08 | 材料费 | 楚楚集成吊顶 | 6280 X 1[个] = 6280 | 6280 | ||
| 2008-06-08 | 材料费 | 衣柜门、淋浴房 | 6380 X 1[个] = 6380 | 6350 | 0608预付100+1002预付1900+1017付4350 | |
| 2008-11-06 | 材料费 | 凯莱地板 | 14730 X 1[个] = 14730 | 14700 | 93*153.0526+12*19+9*2.7*11 | |
| 2008-06-09 | 材料费 | 木板等 | 5757 X 1[个] = 5757 | 4655 | 5757+运费130+40退1272 | |
| 2008-06-11 | 材料费 | 横梁 | 290 X 1[个] = 290 | 397 | 290+运费27+80 | |
| 2008-06-12 | 人工费 | 钻孔打墙 | 280 X 1[个] = 280 | 280 | 130+150 | |
| 2008-06-14 | 材料费 | 水泥 | 16 X 4[个] = 64 | 78 | 64+运费14 | |
| 2008-06-14 | 材料费 | 木板等 | 635 X 1[个] = 635 | 645 | 260+375+运费10 | |
| 2008-06-14 | 材料费 | 补材料等 | 55 X 1[个] = 55 | 75 | 10+45+运垃圾20 | |
| 2008-06-15 | 材料费 | 电线 | 230 X 1[个] = 230 | 230 | ||
| 2008-06-15 | 材料费 | 补二楼卫墙砖 | 6.86 X 17[个] = 116 | 116 | ||
| 2008-07-03 | 材料费 | 一楼卫门 | 560 X 1[个] = 560 | 590 | 560+装门30 | |
| 2008-06-16 | 材料费 | 轨道收边条等 | 203 X 1[个] = 203 | 200 | ||
| 2008-06-16 | 材料费 | 水泥 | 15 X 1[个] = 15 | 15 | ||
| 2008-06-19 | 材料费 | 合页、衣杆、法兰等 | 115 X 1[个] = 115 | 117 | 115+2插销 | |
| 2008-06-19 | 材料费 | 石膏板 | 20 X 40[个] = 800 | 1070 | 800+板条112+螺丝80+运费90 | |
| 2008-06-20 | 材料费 | 枪钉 | 4.8 X 4[个] = 19 | 19 | ||
| 2008-06-21 | 材料费 | 筒灯、射灯、豆胆灯 | 498 X 1[个] = 498 | 450 | 18*14+13.5*12+28*3 | |
| 2008-06-21 | 材料费 | 大理石 | 1340 X 1[个] = 1340 | 1410 | 1340+运费70 | |
| 2008-06-22 | 材料费 | 交链 | 4.8 X 30[个] = 144 | 144 | ||
| 2008-08-24 | 家具费 | 美大环保灶 | 6600 X 1[个] = 6600 | 6600 | ||
| 2008-06-25 | 材料费 | 补12厘板及线条 | 176 X 1[个] = 176 | 180 | 176+运费4 | |
| 2008-06-26 | 材料费 | 衣杆、法兰等 | 72 X 1[个] = 72 | 70 | ||
| 2008-06-26 | 材料费 | 三节轨合页等 | 110 X 1[个] = 110 | 110 | ||
| 2008-07-01 | 人工费 | 木工工钱 | 4500 X 1[个] = 4500 | 4100 | ||
| 2008-07-02 | 材料费 | 阳台雨棚、改窗 | 884 X 1[个] = 884 | 850 | ||
| 2008-07-02 | 材料费 | 嘉宝莉漆 | 754 X 1[个] = 754 | 754 | 740+14 | |
| 2008-07-03 | 材料费 | 沙 | 45 X 2[个] = 90 | 160 | (45+运费35)*2 | |
| 2008-07-01 | 材料费 | 水泥 | 16 X 15[个] = 240 | 305 | 240+运费65 | |
| 2008-07-17 | 材料费 | 门锁及门吸 | 460 X 1[个] = 460 | 460 | 80*5+10*6 | |
| 2008-07-07 | 材料费 | 防水 | 1700 X 1[个] = 1700 | 1700 | ||
| 2008-07-07 | 人工费 | 防水工钱 | 1120 X 1[个] = 1120 | 1120 | 屋顶160+清理阳台360+防水层500+100(阳台雨棚11月25日) | |
| 2008-07-07 | 材料费 | 紫荆花漆 | 2773 X 1[个] = 2773 | 2750 | ||
| 2008-07-08 | 材料费 | 汉高填缝剂 | 21 X 1[个] = 21 | 21 | ||
| 2008-07-08 | 材料费 | 补阳台通体砖 | 10 X 6[个] = 60 | 60 | ||
| 2008-07-08 | 材料费 | 水泥 | 16 X 4[个] = 64 | 80 | 64+运费16 | |
| 2008-07-17 | 材料费 | 插座及电线 | 37 X 1[个] = 37 | 37 | 1.5*20+6+1 | |
| 2008-07-10 | 材料费 | 补阳台通体砖 | 10 X 3[个] = 30 | 30 | ||
| 2008-07-10 | 材料费 | 补白胶及石膏粉、防锈漆、腻子粉 | 306 X 1[个] = 306 | 254 | 30+77+5+23*8+10（运费）退52 | |
| 2008-07-10 | 材料费 | 阳台水池、拖把池、洗衣机台 | 300 X 1[个] = 300 | 300 | ||
| 2008-08-10 | 人工费 | 漆工工钱 | 3300 X 1[个] = 3300 | 3300 | (7月20日先付)700+2400+10月28日补200元 | |
| 2008-07-11 | 人工费 | 泥工 | 4717 X 1[个] = 4717 | 3400 | 6月6日已付1000,共付4400 | |
| 2008-07-13 | 材料费 | 退阳台砖及厨房砖 | 220 X 1[个] = 220 | -220 | 50+170 | |
| 2008-07-13 | 人工费 | 40 X 1[个] = 40 | 40 | 运费 | ||
| 2008-08-03 | 家具费 | 多喜爱儿童房床、床垫、书架、椅子 | 5250 X 1[个] = 5250 | 5250 | 预付500+4750(11月25日) | |
| 2008-08-03 | 家具费 | 喜思侬皮布沙发、茶几 | 4200 X 1[个] = 4200 | 4200 | 预付500+3700(11月21日) | |
| 2008-08-03 | 家具费 | 双虎背景墙、书桌、书柜.电视机柜.梳妆台 | 8760 X 1[个] = 8760 | 8760 | 预付500+8260(11月16日) | |
| 2008-08-23 | 家具费 | 灯 | 2730 X 1[个] = 2730 | 2730 | 2400+330 | |
| 2008-08-10 | 家具费 | 窗帘 | 2450 X 1[个] = 2450 | 2450 | 预付200+2250(12月7日) | |
| 2008-08-10 | 材料费 | 补乳胶漆 | 400 X 1[个] = 400 | 600 | 400+200 | |
| 2008-08-19 | 材料费 | 开关面板捶座 | 1078 X 1[个] = 1078 | 1045 | 838+195+25+20 | |
| 2008-08-19 | 材料费 | 角筏 | 15 X 8[个] = 120 | 120 | ||
| 2008-08-30 | 材料费 | 分流器等 | 14 X 1[个] = 14 | 14 | ||
| 2008-09-23 | 材料费 | 马桶、水槽、淋浴龙头、浴巾架、不锈钢配件等 | 2468 X 1[个] = 2468 | 2450 | ||
| 2008-09-30 | 材料费 | 毛巾架 | 164 X 1[个] = 164 | 147 | 86+78 | |
| 2008-09-30 | 材料费 | 镜前灯 | 234 X 1[个] = 234 | 190 | 106+128 | |
| 2008-09-30 | 材料费 | 楼梯 | 365 X 10[个] = 3722 | 3700 | 365*2+1.4*2*365+365*5.5 | |
| 2008-10-03 | 家具费 | 浴室柜 | 4700 X 1[个] = 4700 | 4700 | 2300+2524 | |
| 2008-10-07 | 材料费 | 运土 | 180 X 1[个] = 180 | 180 | 30+40+110 | |
| 2008-10-22 | 材料费 | 外墙漆 | 195 X 1[个] = 195 | 170 | 35*5+20 | |
| 2008-11-02 | 材料费 | 玻璃胶 | 40 X 1[个] = 40 | 40 | 20+20 | |
| 2008-11-02 | 材料费 | 玻璃胶 | 40 X 1[个] = 40 | 40 | 20+20 | |
| 2008-11-10 | 人工费 | 搬空调 | 360 X 1[个] = 360 | 360 | 340+20 | |
| 2008-11-10 | 家具费 | 空调 | 2700 X 2[个] = 5400 | 5560 | 5400+160(加两米管) | |
| 2008-11-10 | 家具费 | 花 | 360 X 1[个] = 360 | 360 | ||
| 2008-11-10 | 家具费 | 花 | 360 X 1[个] = 360 | 360 | ||
| 2008-11-15 | 家具费 | 欧尔雅隔断 | 1200 X 1[个] = 1200 | 1200 | 200+1000(12月8日) | |
| 2008-11-23 | 家具费 | 椅子 | 380 X 1[个] = 380 | 380 | 580*0.65 | |
| 2008-11-23 | 家具费 | 保背健床及床垫 | 4750 X 1[个] = 4750 | 4750 | 3600+1150 | |
| 2008-12-07 | 家具费 | 沙发床 | 900 X 1[个] = 900 | 900 | ||
| 2008-12-11 | 材料费 | 隐形纱窗门 | 80 X 3[个] = 270 | 270 | ||
| 2008-12-11 | 材料费 | 炭包 | 5 X 30[个] = 150 | 150 | ||
| 2008-12-13 | 家具费 | 地垫 | 560 X 1[个] = 560 | 560 | ||
| 2008-12-29 | 家具费 | 电视 | 9800 X 1[个] = 9800 | 9800 | ||
| 2008-12-29 | 家具费 | 电视 | 9800 X 1[个] = 9800 | 9800 | ||
| 合计 | 196007 | 191749 | 0 | |||
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