卢京子 (39290次访问)
装修预算:50000元 | 实际支出:82354元 | 目前余额: -32354元 |
人工支出:5495元 | 主材支出:54417元 | 家具支出:22392元 |
家电支出:0元 | 其他支出:50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) |
2007-07-03 | 其他 其他 | 电费 | 50 X 1[个] = 50 | 50 | 买好电方便工人开工吧 | |
2007-07-03 | 材料费 | 壁挂暖气 | 100 X 1[个] = 100 | 100 | 这是押金,因为找了朋友才拿到这个价格,7组 | |
2007-07-13 | 材料费 | 壁挂暖气 | 3860 X 1[个] = 3860 | 3860 | 暖气今天全部搬到房子了 | |
2007-07-12 | 材料费 | 管道阀门等 | 1570 X 1[个] = 1570 | 1570 | 主要是预埋管道,暖气管道 | |
2007-07-12 | 材料费 | 各种电线 | 420 X 1[个] = 420 | 420 | 电视电话音响线和电线 | |
2007-07-13 | 人工费 | 车费垃圾费 | 60 X 1[个] = 60 | 60 | 砸墙剩下的垃圾,运管道的费用 | |
2007-07-19 | 材料费 | 卫生间墙砖地砖 | 1060 X 1[个] = 1060 | 1060 | ||
2007-07-19 | 材料费 | 厨房墙砖地砖 | 1680 X 1[个] = 1680 | 1680 | ||
2007-07-19 | 人工费 | 砖搬运费及车费 | 120 X 1[个] = 120 | 120 | ||
2007-07-19 | 材料费 | 工人临时用的简易马桶 | 18 X 1[个] = 18 | 18 | ||
2007-07-19 | 人工费 | 水电工首期款 | 500 X 1[个] = 500 | 500 | ||
2007-07-19 | 人工费 | 瓦木工料费首期 | 1000 X 1[个] = 1000 | 1000 | ||
2007-07-22 | 人工费 | 垃圾处理费 | 15 X 1[个] = 15 | 15 | ||
2007-07-25 | 材料费 | 补充卫生间墙砖 | 78 X 1[个] = 78 | 78 | ||
2007-07-25 | 材料费 | 更换三个新地漏 | 56 X 1[个] = 56 | 56 | ||
2007-07-25 | 人工费 | 支付瓦工部分人工费 | 500 X 1[个] = 500 | 500 | ||
2007-07-26 | 材料费 | 补充卫生间地砖 | 18 X 1[个] = 18 | 18 | ||
2007-07-29 | 人工费 | 砸地 | 150 X 1[个] = 150 | 150 | 地平太高,砸掉重来 | |
2007-07-29 | 人工费 | 砸地垃圾清运费 | 140 X 1[个] = 140 | 140 | ||
2007-08-02 | 人工费 | 瓦工工费 | 800 X 1[个] = 800 | 800 | 另外还扣了100块,等过门石装完给 | |
2007-08-01 | 材料费 | 木料板材等 | 4000 X 1[个] = 4000 | 4000 | ||
2007-07-15 | 材料费 | 软管 | 16 X 1[个] = 16 | 16 | ||
2007-07-15 | 材料费 | 热水管 | 68 X 1[个] = 68 | 68 | ||
2007-07-24 | 材料费 | 补卫生间墙砖 | 240 X 1[个] = 240 | 240 | ||
2007-07-24 | 材料费 | 勾缝剂 | 50 X 1[个] = 50 | 50 | ||
2007-08-05 | 材料费 | 两箱水 | 50 X 1[个] = 50 | 50 | ||
2007-08-06 | 材料费 | 请木工师傅吃饭 | 300 X 1[个] = 300 | 300 | ||
2007-08-07 | 材料费 | 三把门锁及其合叶 | 346 X 1[个] = 346 | 346 | ||
2007-08-07 | 材料费 | 抽屉轨道及合叶 | 230 X 1[个] = 230 | 230 | ||
2007-08-07 | 材料费 | 柜门把手及抽屉暗把手 | 55 X 1[个] = 55 | 55 | ||
2007-08-08 | 材料费 | 木工材料费第二期 | 2000 X 1[个] = 2000 | 2000 | ||
2007-08-09 | 材料费 | 浴霸 | 466 X 1[个] = 466 | 466 | 奥普的,打了7.8折 | |
2007-08-12 | 材料费 | 沙子水泥 | 716 X 1[个] = 716 | 716 | ||
2007-08-12 | 材料费 | 防水 | 160 X 1[个] = 160 | 160 | 卫生间防水是找防水公司单独做的 | |
2007-08-12 | 材料费 | 晾衣架 | 180 X 1[个] = 180 | 180 | 好帮手牌 | |
2007-08-13 | 材料费 | 补充玻璃胶水泥钉 | 11 X 1[个] = 11 | 11 | ||
2007-08-14 | 材料费 | 油漆材料费 | 4800 X 1[个] = 4800 | 4800 | ||
2007-08-15 | 材料费 | 最后一笔木工工费 | 2000 X 1[个] = 2000 | 2000 | ||
2007-08-15 | 材料费 | 拖把 | 7 X 1[个] = 7 | 7 | ||
2007-08-17 | 材料费 | 地板 | 500 X 1[个] = 500 | 500 | 菲林格尔 定金 | |
2007-08-27 | 材料费 | 烟机灶 | 1413 X 1[个] = 1413 | 1413 | 美的 6.5折 | |
2007-08-27 | 材料费 | 洗菜盆 | 380 X 1[个] = 380 | 380 | ||
2007-08-30 | 材料费 | 橱柜定金 | 3000 X 1[个] = 3000 | 3000 | ||
2007-08-30 | 材料费 | 推拉门定金 | 500 X 1[个] = 500 | 500 | 三组 通过厂家拿到 | |
2007-08-31 | 材料费 | 油漆工费 | 2200 X 1[个] = 2200 | 2200 | 第二笔 | |
2007-09-03 | 材料费 | 浴柜定金 | 450 X 1[个] = 450 | 450 | ||
2007-09-03 | 材料费 | 窗台石材及安装 | 420 X 1[个] = 420 | 420 | ||
2007-09-06 | 材料费 | 壁纸(卧室) | 390 X 1[个] = 390 | 390 | 摩曼 | |
2007-09-06 | 材料费 | 壁纸定金(书房客厅) | 200 X 1[个] = 200 | 200 | ||
2007-09-09 | 材料费 | 壁纸余款(书房客厅) | 450 X 1[个] = 450 | 450 | 欧雅 | |
2007-09-11 | 材料费 | 灯带摄灯除客厅餐厅以外所有灯 | 720 X 1[个] = 720 | 720 | ||
2007-09-16 | 材料费 | 开关插座电话电视接口 | 240 X 1[个] = 240 | 240 | TCL 打5.5折 | |
2007-09-16 | 材料费 | 哈师傅防倒烟 | 170 X 1[个] = 170 | 170 | 专业厨房服务专家 | |
2007-09-19 | 材料费 | 主卧窗帘 | 460 X 1[个] = 460 | 460 | ||
2007-09-19 | 材料费 | 书房窗帘 | 175 X 1[个] = 175 | 175 | ||
2007-09-19 | 材料费 | 客厅窗帘 | 760 X 1[个] = 760 | 760 | ||
2007-09-19 | 材料费 | 浴柜、诺贝尔龙头 | 2050 X 1[个] = 2050 | 2050 | ||
2007-09-19 | 材料费 | 美洁斯马桶 | 520 X 1[个] = 520 | 520 | ||
2007-09-20 | 材料费 | 温控阀(补充) | 170 X 1[个] = 170 | 170 | ||
2007-09-20 | 材料费 | 公牛插座 | 55 X 1[个] = 55 | 55 | ||
2007-09-20 | 材料费 | 146排插(飞雕) | 25 X 1[个] = 25 | 25 | ||
2007-09-21 | 家具费 | 1.8床 | 2200 X 1[个] = 2200 | 100 | ||
2007-09-21 | 家具费 | 沙发 | 2900 X 1[个] = 2900 | 400 | ||
2007-09-21 | 家具费 | 电视柜 | 650 X 1[个] = 650 | 100 | ||
2007-09-22 | 家具费 | 餐厅客厅灯 | 1060 X 1[个] = 1060 | 1060 | ||
2007-09-26 | 人工费 | 保洁+餐厅灯移位 | 210 X 1[个] = 210 | 210 | ||
2007-09-27 | 家具费 | 地板部分 | 5000 X 1[个] = 5000 | 5000 | ||
2007-09-29 | 家具费 | 地板余款 | 1452 X 1[个] = 1452 | 1452 | ||
2007-09-29 | 家具费 | 1.5床 | 1500 X 1[个] = 1500 | 100 | ||
2007-09-29 | 家具费 | 餐桌椅+电脑桌 | 2500 X 1[个] = 2500 | 200 | ||
2007-09-29 | 家具费 | 茶几 | 600 X 1[个] = 600 | 100 | ||
2007-09-29 | 家具费 | 电视柜 | 650 X 1[个] = 650 | 550 | ||
2007-09-30 | 家具费 | 1.5床 | 1500 X 1[个] = 1500 | 1400 | ||
2007-09-30 | 家具费 | 茶几 | 600 X 1[个] = 600 | 500 | ||
2007-09-30 | 家具费 | 餐桌椅+电脑桌 | 2500 X 1[个] = 2500 | 2300 | ||
2007-09-30 | 家具费 | 1.8床 | 2200 X 1[个] = 2200 | 2100 | ||
2007-10-01 | 家具费 | 沙发 | 2900 X 1[个] = 2900 | 2500 | ||
2007-10-01 | 材料费 | 地吸简易龙头等 | 84 X 1[个] = 84 | 84 | ||
2007-10-03 | 家具费 | 挂衣架、浴帘杆 | 90 X 1[个] = 90 | 90 | ||
2007-10-03 | 家具费 | 床头灯两个 | 150 X 1[个] = 150 | 150 | ||
2007-10-07 | 材料费 | 落地花、餐桌花、茶几花相框等 | 180 X 1[个] = 180 | 180 | ||
2007-10-08 | 材料费 | 推拉门余款 | 1700 X 1[个] = 1700 | 1700 | ||
2007-10-10 | 家具费 | 冰箱 | 2990 X 1[个] = 2990 | 2990 | ||
2007-10-10 | 材料费 | 洗衣机 | 2150 X 1[个] = 2150 | 2150 | ||
2007-10-10 | 材料费 | 电视 | 10500 X 1[个] = 10500 | 10500 | ||
2007-09-10 | 人工费 | 油漆工费 | 2000 X 1[个] = 2000 | 2000 | ||
2007-09-19 | 家具费 | 橱柜余款 | 1300 X 1[个] = 1300 | 1300 | ||
合计 | 92704 | 82354 | 0 |
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