闹闹他爸 (3825次访问)
装修预算:100000元 | 实际支出:53595元 | 目前余额: 46405元 |
人工支出:2800元 | 主材支出:33889元 | 家具支出:14906元 |
家电支出:0元 | 其他支出:2000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) |
2008-03-02 | 材料费 | 水泥沙子及般运费 | 1000 X 1[个] = 1000 | 1000 | ||
2008-03-02 | 人工费 | 打墙、搬运 | 93 X 1[个] = 93 | 93 | ||
2008-03-02 | 材料费 | 钢筋、铁钉、模版 | 207 X 1[个] = 207 | 207 | ||
2008-03-09 | 材料费 | 卫浴套装 | 3988 X 1[个] = 3988 | 1000 | 特价、宝路卫浴,含座便器、主柜、侧柜、镜子、龙头、柜盆、淋浴组合、毛巾杆一根 | |
2008-03-09 | 材料费 | 厨房水槽 | 633 X 1[个] = 633 | 633 | 打特价3 .2折 | |
2008-03-09 | 材料费 | 厨房龙头 | 257 X 1[个] = 257 | 257 | 打特价3.2折 | |
2008-03-16 | 材料费 | 地板 | 190 X 40[个] = 7600 | 1500 | 美家实木地板,非州柚木 | |
2008-03-16 | 材料费 | 磁砖 | 11300 X 1[个] = 11300 | 1000 | 东鹏磁砖预订 | |
2008-03-17 | 材料费 | 电线 | 2612.6 X 1[个] = 2612 | 2613 | ||
2008-03-17 | 材料费 | 电线管等 | 355 X 1[个] = 355 | 355 | ||
2008-03-17 | 材料费 | 接线合 | 135 X 1[个] = 135 | 135 | ||
2008-03-19 | 材料费 | 多媒体箱 | 130 X 1[个] = 130 | 130 | ||
2008-03-23 | 材料费 | 卫浴套装 | 2658 X 1[个] = 2658 | 1000 | 恒洁卫浴(座便器、套柜、水龙头) | |
2008-03-24 | 材料费 | 电视、网络线 | 255 X 1[个] = 255 | 255 | ||
2008-04-01 | 人工费 | 打墙 | 450 X 1[个] = 450 | 450 | ||
2008-04-08 | 材料费 | 水暖件 | 1033 X 1[个] = 1033 | 1033 | ||
2008-04-12 | 人工费 | 打孔 | 260 X 1[个] = 260 | 260 | ||
2008-04-12 | 材料费 | 保险箱 | 380 X 1[个] = 380 | 380 | ||
2008-04-13 | 材料费 | 水泥、沙、搬运费 | 585 X 1[个] = 585 | 585 | ||
2008-04-13 | 材料费 | 防水处理 | 69 X 1[个] = 69 | 69 | ||
2008-04-20 | 人工费 | 瓷砖搬运 | 200 X 1[个] = 200 | 200 | ||
2008-04-21 | 材料费 | 淋浴房 | 1500 X 2[个] = 3000 | 500 | ||
2008-04-27 | 家具费 | 百强家具 | 24551 X 1[个] = 24551 | 14906 | 百强家具三个房间及客厅、餐厅 | |
2008-05-03 | 其他 其他 | 油烟机、煤气灶 | 4500 X 1[个] = 4500 | 2000 | 西门子 | |
2008-05-10 | 人工费 | 搬运费 | 50 X 1[个] = 50 | 50 | ||
2008-05-15 | 材料费 | 沙子、水泥及挑工 | 800 X 1[个] = 800 | 800 | ||
2008-05-21 | 材料费 | 沙子、水泥及挑工 | 800 X 1[个] = 800 | 800 | ||
2008-05-23 | 人工费 | 预付砖工工资 | 1500 X 1[个] = 1500 | 1500 | ||
2008-05-27 | 材料费 | SPS防漏 | 370 X 1[个] = 370 | 370 | ||
2008-06-01 | 材料费 | 洗衣池 | 110 X 1[个] = 110 | 110 | ||
2008-06-04 | 人工费 | 搬大理石 | 50 X 1[个] = 50 | 50 | ||
2008-06-23 | 材料费 | 瓷砖余款 | 0 X 1[个] = 0 | 10300 | ||
2008-06-24 | 材料费 | 地漏及水暖件 | 109 X 1[个] = 109 | 109 | ||
2008-07-03 | 人工费 | 钻孔 | 50 X 1[个] = 50 | 50 | ||
2008-08-05 | 材料费 | 锁具等 | 1060 X 1[个] = 1060 | 1060 | ||
2008-08-15 | 材料费 | 木工板五金等 | 2000 X 1[个] = 2000 | 2000 | ||
2008-08-15 | 人工费 | 搬运费 | 80 X 1[个] = 80 | 80 | ||
2008-08-16 | 材料费 | 宝路洁具余款 | 0 X 1[个] = 0 | 2988 | ||
2008-08-17 | 人工费 | 搬运费 | 32 X 1[个] = 32 | 32 | ||
2008-08-18 | 材料费 | 木工材料 | 2000 X 1[个] = 2000 | 2000 | ||
2008-08-18 | 人工费 | 搬运费 | 25 X 1[个] = 25 | 25 | ||
2008-08-22 | 人工费 | 搬运费 | 10 X 1[个] = 10 | 10 | 搬木线条 | |
2008-08-23 | 材料费 | 王力门 | 700 X 1[个] = 700 | 700 | 价格1000,旧门抵300元 | |
合计 | 75997 | 53595 | 0 |
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