monkey_wonton (475次访问)
装修预算:60000元 | 实际支出:54529元 | 目前余额: 5471元 |
人工支出:19447元 | 主材支出:35082元 | 家具支出:0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) |
2007-10-03 | 材料费 | 不锈钢拉闸 | 1600 X 1[樘] = 1600 | 1600 | 阳台门拉闸订做安装费用 | |
2007-10-10 | 材料费 | 大门 | 1280 X 1[樘] = 1280 | 1280 | 王力防盗门 | |
2007-10-10 | 人工费 | 王力防盗门安装费用 | 30 X 1[个] = 30 | 30 | 王力防盗门安装费用 | |
2007-12-11 | 材料费 | 电线(华光) | 1671 X 1[个] = 1671 | 1671 | 第一次购买电线,3月15日退回多余的300元,原价1971 | |
2007-12-12 | 人工费 | 水泥搬运费 | 33 X 1[个] = 33 | 33 | ||
2007-12-18 | 材料费 | 电线(华光) | 354 X 1[个] = 354 | 354 | 第二次购买电线 | |
2008-01-22 | 材料费 | 砂 | 4 X 4[个] = 16 | 16 | 砂4包 | |
2008-02-22 | 材料费 | 灰砂砖 | 198 X 1[个] = 198 | 198 | ||
2008-02-22 | 人工费 | 灰砂砖搬运费 | 120 X 1[个] = 120 | 120 | ||
2008-02-28 | 材料费 | 墙地瓷砖 | 3333 X 1[个] = 3333 | 3333 | 2008-03-05付清,3-15退回31.5,原价3364 | |
2008-02-28 | 人工费 | 瓷砖搬运费 | 50 X 1[个] = 50 | 50 | ||
2008-03-01 | 材料费 | 砖收口线 | 100 X 2[个] = 200 | 200 | ||
2008-03-01 | 材料费 | 生石灰 | 8 X 1[个] = 8 | 8 | ||
2008-03-02 | 材料费 | 生石灰 | 8 X 1[个] = 8 | 8 | ||
2008-03-02 | 材料费 | 铁钉 | 2 X 1[个] = 2 | 2 | ||
2008-03-03 | 材料费 | 阳台瓷砖 | 1171 X 1[个] = 1171 | 1171 | ||
2008-03-04 | 材料费 | 卫生间门 | 460 X 2[樘] = 920 | 920 | ||
2008-03-06 | 材料费 | 排水管及配件 | 217 X 1[个] = 217 | 217 | ||
2008-03-06 | 材料费 | 防臭弯头 | 6 X 1[个] = 6 | 6 | ||
2008-03-07 | 材料费 | 箭牌卫浴款项 | 6276 X 1[个] = 6276 | 6276 | 原价9066打六八折,应收6664,返还388现金 | |
2008-03-07 | 材料费 | 鸿雁开关及4个伟星不锈钢地漏 | 730 X 1[个] = 730 | 730 | ||
2008-03-07 | 材料费 | 瓷砖 | 189.3 X 1[个] = 189 | 189 | ||
2008-03-07 | 材料费 | 环普阳光太阳能热水器 | 3700 X 1[个] = 3700 | 300 | 2008-01-16预定,已交定金300元。 | |
2008-03-07 | 材料费 | 阳台塑钢门及纱窗 | 2300 X 1[个] = 2300 | 2300 | 2007-09-28预定,已交定金100元,2008-05-04付完款 | |
2008-03-07 | 材料费 | 九木堂竹地板 | 156 X 80[平方米] = 12480 | 500 | 2008-02-23日预定,已交定金500元 | |
2008-03-10 | 人工费 | 水泥搬运费 | 1.3 X 20[包] = 26 | 26 | ||
2008-03-11 | 材料费 | 不锈钢水槽及下水附件 | 281 X 1[个] = 281 | 281 | ||
2008-03-12 | 材料费 | 橱柜和水池的砖 | 246 X 1[个] = 246 | 246 | ||
2008-03-13 | 材料费 | 砂2方 | 80 X 1[个] = 80 | 80 | ||
2008-03-13 | 人工费 | 砂搬运费 | 70 X 1[个] = 70 | 70 | ||
2008-03-13 | 材料费 | 瓷砖(增加部分) | 13 X 1[个] = 13 | 13 | ||
2008-03-13 | 材料费 | 32mm三通 | 4 X 1[个] = 4 | 4 | ||
2008-03-13 | 材料费 | 32mm弯头 | 2 X 1[个] = 2 | 2 | ||
2008-03-14 | 材料费 | 50mm弯头 | 3 X 1[个] = 3 | 3 | ||
2008-03-14 | 材料费 | 排水管 | 25 X 1[个] = 25 | 25 | ||
2008-03-14 | 材料费 | 金鱼池瓷砖 | 14 X 1[个] = 14 | 14 | ||
2008-03-16 | 材料费 | 金鱼池瓷砖 | 1 X 1[个] = 1 | 1 | ||
2008-03-18 | 材料费 | 安装浴缸零件 | 3 X 2[个] = 6 | 6 | ||
2008-03-19 | 材料费 | 水泥2包连运费 | 20 X 2[个] = 40 | 40 | ||
2008-03-19 | 材料费 | 厨房柜台石材 | 1865 X 1[个] = 1865 | 1865 | ||
2008-03-19 | 人工费 | 石材搬运费 | 100 X 1[个] = 100 | 100 | ||
2008-03-22 | 材料费 | 水工材料(丝股) | 2.5 X 8[个] = 20 | 20 | ||
2008-03-22 | 材料费 | 厨房柜台白花石 | 30 X 1[个] = 30 | 30 | ||
2008-03-22 | 材料费 | 厨房柜台挡水石材 | 165 X 1[个] = 165 | 165 | ||
2008-03-25 | 材料费 | 补缺瓷砖 | 63 X 1[个] = 63 | 63 | ||
2008-03-25 | 人工费 | 水泥(5包)搬运费 | 1.6 X 5[个] = 8 | 8 | ||
2008-04-01 | 材料费 | 换主卧卫生间玻璃门 | 125 X 1[个] = 125 | 125 | ||
2008-04-18 | 材料费 | 厨房橱柜白花石 | 2 X 4[个] = 8 | 8 | ||
2008-06-18 | 人工费 | 预付装修款 | 5000 X 1[个] = 5000 | 5000 | ||
2008-07-27 | 材料费 | 石膏线 | 580 X 1[个] = 580 | 580 | ||
2008-07-30 | 材料费 | 厨房烟道管 | 118 X 1[个] = 118 | 118 | ||
2008-07-31 | 材料费 | 奥普浴霸FDP311C | 308 X 2[个] = 616 | 616 | ||
2008-07-31 | 材料费 | 鸿雁排气扇HY-S15PP | 88 X 1[个] = 88 | 88 | ||
2008-07-31 | 材料费 | 梅兰日兰空气漏保40A2P | 118 X 1[个] = 118 | 118 | ||
2008-07-31 | 材料费 | 梅兰日兰空气开关20A | 17 X 14[个] = 238 | 238 | ||
2008-07-31 | 材料费 | 多乐士金装全效超低VOC套装(两面一抗碱底漆) | 520 X 3[个] = 1560 | 1560 | ||
2008-08-12 | 人工费 | 预付装修款 | 5000 X 1[个] = 5000 | 5000 | ||
2008-08-12 | 人工费 | 预付装修款 | 5000 X 1[个] = 5000 | 5000 | ||
2008-08-12 | 材料费 | 走道欧普射灯 | 55 X 1[个] = 55 | 55 | ||
2008-08-25 | 人工费 | 钻天然气孔 | 10 X 1[个] = 10 | 10 | ||
2008-08-25 | 材料费 | 橱柜拉篮 | 180 X 1[个] = 180 | 180 | ||
2008-08-25 | 材料费 | 橱柜拉篮 | 180 X 1[个] = 180 | 180 | ||
2008-08-27 | 材料费 | 门吸3个 | 52 X 1[个] = 52 | 52 | ||
2008-08-27 | 材料费 | 地吸3个 | 24 X 1[个] = 24 | 24 | ||
2008-08-27 | 材料费 | 太空铝门锁3个 | 280 X 1[个] = 280 | 280 | ||
2008-08-27 | 材料费 | 厕纸架2个 | 40 X 1[个] = 40 | 40 | ||
2008-08-27 | 材料费 | 厕纸架2个 | 40 X 1[个] = 40 | 40 | ||
2008-08-27 | 材料费 | 衣钩2个 | 30 X 1[个] = 30 | 30 | ||
2008-09-01 | 材料费 | 油漆 | 7 X 1[个] = 7 | 7 | ||
2008-09-12 | 人工费 | 预付装修款 | 4000 X 1[个] = 4000 | 4000 | ||
2008-09-13 | 材料费 | 补石膏线 | 60 X 1[个] = 60 | 60 | ||
2008-09-13 | 材料费 | 补石膏线 | 60 X 1[个] = 60 | 60 | ||
2008-09-15 | 材料费 | 淋浴花洒2套 | 250 X 2[个] = 500 | 500 | ||
2008-09-15 | 材料费 | 置物架及龙头 | 594 X 1[个] = 594 | 594 | ||
2008-09-15 | 材料费 | 灯具(含邮费) | 1663 X 1[个] = 1663 | 1663 | ||
2008-09-15 | 材料费 | 灯具(含邮费) | 1663 X 1[个] = 1663 | 1663 | ||
2008-09-15 | 材料费 | 太空铝浴巾杆及衣钩 | 280 X 1[个] = 280 | 280 | ||
2008-09-15 | 材料费 | 鸿雁开关面板补充 | 110 X 1[个] = 110 | 110 | ||
2008-10-11 | 材料费 | 阳台面盆连下水 | 145 X 1[个] = 145 | 145 | ||
2008-10-12 | 材料费 | 螺丝 | 3 X 1[个] = 3 | 3 | ||
2008-10-12 | 材料费 | 螺丝 | 3 X 1[个] = 3 | 3 | ||
2008-10-19 | 材料费 | 阳台三通 | 8 X 1[个] = 8 | 8 | ||
2008-10-22 | 材料费 | 浴霸钻孔2个 | 50 X 2[个] = 100 | 100 | ||
2008-10-22 | 材料费 | 九牧龙头及软管 | 359 X 1[个] = 359 | 359 | ||
2008-10-22 | 材料费 | 万和消毒柜 | 399 X 1[个] = 399 | 399 | ||
2008-10-22 | 材料费 | 万和消毒柜 | 399 X 1[个] = 399 | 399 | ||
2008-10-22 | 材料费 | 美的SH2060电磁炉 | 245 X 1[个] = 245 | 245 | ||
2008-10-22 | 材料费 | 打的运费 | 15 X 1[个] = 15 | 15 | ||
合计 | 69909 | 54529 | 0 |
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