风筝的家 (305次访问)
装修预算:70000元 | 实际支出:109747元 | 目前余额: -39747元 |
人工支出:10577元 | 主材支出:75371元 | 家具支出:21370元 |
家电支出:0元 | 其他支出:2429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) |
2008-04-05 | 材料费 | 室外接水管 | 20 X 1[个] = 20 | 20 | ||
2008-04-05 | 材料费 | 橱柜 | 1380 X 2[米] = 2760 | 3500 | 订金、 | |
2008-04-05 | 材料费 | 龙源衣柜 | 4000 X 1[个] = 4000 | 2800 | 订金 | |
2008-04-05 | 材料费 | 鸿雁电气 | 0 X 1[个] = 0 | 100 | 订金 | |
2008-04-05 | 材料费 | 新中源陶瓷 | 0 X 1[个] = 0 | 200 | 200元抵500元现金 订金 | |
2008-04-05 | 材料费 | 万和热水器 | 1200 X 1[个] = 1200 | 1200 | 原价1999打6折 | |
2008-04-05 | 材料费 | 益高马桶 | 650 X 1[个] = 650 | 650 | TB222 订金 | |
2008-04-05 | 人工费 | 敲墙 | 160 X 1[个] = 160 | 160 | 已付清 | |
2008-04-05 | 材料费 | 水泥袋 | 0.3 X 150[个] = 45 | 45 | 装敲墙的垃圾 | |
2008-04-06 | 材料费 | 新中源陶瓷 | 0 X 1[个] = 0 | 2500 | 3000元订金可送一马桶 | |
2008-04-06 | 材料费 | 依诺烟机 | 1260 X 1[个] = 1260 | 1260 | 依诺订金,剩余款待安装之后付清 | |
2008-04-16 | 材料费 | 台上盆 | 60 X 1[个] = 60 | 60 | 已付清 | |
2008-04-16 | 材料费 | 拖把池带脚 | 100 X 0[个] = 0 | 0 | 已付清 | |
2008-04-16 | 材料费 | 无脚拖把池 | 50 X 1[个] = 50 | 50 | 已付清 | |
2008-04-16 | 材料费 | 蹲便池 | 80 X 1[个] = 80 | 80 | 已付清 | |
2008-04-16 | 材料费 | 龙头 | 30 X 2[个] = 60 | 60 | 已付清 | |
2008-04-16 | 材料费 | 台下盆龙头 | 100 X 1[个] = 100 | 100 | 已付清 | |
2008-04-16 | 材料费 | 台下盆 | 15 X 1[个] = 15 | 15 | 已付清 | |
2008-04-16 | 材料费 | 装电表安装费 | 20 X 1[个] = 20 | 20 | 已付清 | |
2008-04-18 | 材料费 | 电表费 | 130 X 1[个] = 130 | 130 | 已付清 | |
2008-04-19 | 人工费 | 物管装修证 | 50 X 1[个] = 50 | 50 | 已付清 | |
2008-04-20 | 材料费 | 物管装修许可证 | 102 X 1[个] = 102 | 102 | 已付清 | |
2008-04-21 | 人工费 | 敲墙 | 500 X 1[个] = 500 | 500 | 已付清 | |
2008-04-21 | 材料费 | 水泥袋 | 0.3 X 200[个] = 60 | 60 | 已付清 | |
2008-04-23 | 人工费 | 招待费(3包烟、水) | 75 X 1[个] = 75 | 75 | 已付清 | |
2008-04-28 | 材料费 | 奔达康电线 | 1350 X 1[个] = 1350 | 1350 | 已付清 | |
2008-04-28 | 材料费 | 顾地线管 | 415 X 1[个] = 415 | 415 | 已付清 | |
2008-04-28 | 材料费 | 金牛水管 | 650 X 1[个] = 650 | 650 | 已付清 | |
2008-04-28 | 材料费 | 生料带、三分堵丝等 | 29 X 1[个] = 29 | 29 | 已付清 | |
2008-04-28 | 人工费 | 运费 | 20 X 1[个] = 20 | 20 | 已付清 | |
2008-04-28 | 其他 其他 | 招待费(水电工) | 182 X 1[个] = 182 | 182 | 已付清 | |
2008-04-29 | 其他 其他 | 招待费(烟) | 4 X 1[个] = 4 | 4 | 已付清 | |
2008-04-29 | 人工费 | 开槽 | 50 X 1[个] = 50 | 50 | 已付清 | |
2008-04-29 | 材料费 | 墨斗 | 2 X 1[个] = 2 | 2 | 已付清 | |
2008-04-29 | 材料费 | 钢钉 | 3 X 1[个] = 3 | 3 | 已付清 | |
2008-04-29 | 材料费 | 水泥、沙子 | 22 X 1[个] = 22 | 22 | 已付清 | |
2008-04-29 | 材料费 | 电话线 | 20 X 1[个] = 20 | 20 | 已付清 | |
2008-04-29 | 材料费 | 强电箱(德力西18路) | 60 X 1[个] = 60 | 60 | 已付清 | |
2008-04-29 | 材料费 | 弱电箱 | 40 X 1[个] = 40 | 40 | 已付清 | |
2008-04-29 | 材料费 | 4平电线(奔达康) | 240 X 1[个] = 240 | 240 | 已付清 | |
2008-04-29 | 材料费 | 音响线 | 70 X 1[个] = 70 | 70 | 已付清 | |
2008-04-29 | 材料费 | 顾地线管(补货) | 82 X 1[个] = 82 | 82 | 已付清 | |
2008-04-29 | 材料费 | 保温管 | 18 X 1[个] = 18 | 18 | 已付清 | |
2008-04-29 | 材料费 | 可拼装线盒 | 0.6 X 80[个] = 48 | 48 | 已付清 | |
2008-04-29 | 其他 其他 | 交通费 | 17 X 1[个] = 17 | 17 | 已付清 | |
2008-04-29 | 材料费 | 金牛管 (补货) | 28 X 1[个] = 28 | 28 | 已付清 | |
2008-04-29 | 材料费 | 扎丝 | 9 X 1[个] = 9 | 9 | 已付清 | |
2008-05-01 | 材料费 | 增压泵 | 195 X 1[个] = 195 | 195 | 已付清 | |
2008-05-01 | 材料费 | 6平方电线 | 15 X 1[个] = 15 | 15 | 已付清 | |
2008-05-01 | 材料费 | 顾地25线管 | 8 X 1[个] = 8 | 8 | 已付清 | |
2008-05-01 | 材料费 | 1.5平方线一卷 | 95 X 1[个] = 95 | 95 | 已付清 | |
2008-05-01 | 材料费 | 110直接 | 2.93 X 2[个] = 6 | 6 | 已付清 | |
2008-05-01 | 材料费 | 埃美柯三角阀 | 18 X 2[个] = 36 | 36 | 已付清 | |
2008-05-01 | 材料费 | 40软管 | 4 X 1[个] = 4 | 4 | 已付清 | |
2008-05-01 | 材料费 | 1寸变6分 | 5 X 2[个] = 10 | 10 | 已付清 | |
2008-05-01 | 材料费 | 40下水管 | 15 X 1[个] = 15 | 15 | 已付清 | |
2008-05-01 | 材料费 | 40弯头 | 2 X 4[个] = 8 | 8 | 已付清 | |
2008-05-01 | 材料费 | 25弯头 | 3 X 1[个] = 3 | 3 | 已付清 | |
2008-05-01 | 材料费 | 25油轮 | 6.5 X 2[个] = 13 | 13 | 已付清 | |
2008-05-01 | 材料费 | 25外头 | 5 X 2[个] = 10 | 10 | 已付清 | |
2008-05-01 | 材料费 | 黄纳管 | 1 X 15[个] = 15 | 15 | 已付清 | |
2008-05-01 | 材料费 | 洗澡龙头 | 80 X 1[个] = 80 | 80 | 已付清 | |
2008-05-05 | 材料费 | 廖师傅买管 | 12 X 1[个] = 12 | 12 | 已付清 | |
2008-05-05 | 家具费 | 床 | 3060 X 1[个] = 3060 | 3060 | 1.8米的床两个床头柜1个床垫 | |
2008-05-05 | 家具费 | 床 | 2780 X 1[个] = 2780 | 2780 | 1.5米的床两个床头柜1个床垫 | |
2008-05-05 | 家具费 | 床 | 2880 X 1[个] = 2880 | 2880 | 1.8米的床两个床头柜1个床垫 | |
2008-05-05 | 家具费 | 餐桌 | 2880 X 1[个] = 2880 | 2880 | 已付清 | |
2008-05-05 | 家具费 | 家具 | -365 X 1[个] = -365 | -365 | 买家具返现 | |
2008-05-05 | 人工费 | 水电工工钱 | 1400 X 1[个] = 1400 | 1400 | 60%水电工工钱 | |
2008-05-05 | 材料费 | 1.5平方的线 | 96 X 1[个] = 96 | 96 | 已付清 | |
2008-05-06 | 材料费 | 海螺325水泥 | 380 X 3[吨] = 1140 | 1140 | 已付清 | |
2008-05-06 | 材料费 | 沙子 | 36 X 5[方] = 180 | 180 | 已付清 | |
2008-05-06 | 人工费 | 垃圾运下楼42袋 | 3 X 46[袋] = 138 | 138 | 已付清 | |
2008-05-06 | 人工费 | 车费 | 40 X 1[个] = 40 | 40 | 已付清 | |
2008-05-06 | 人工费 | 运沙上楼 | 310 X 1[个] = 310 | 310 | 已付清 | |
2008-05-06 | 人工费 | 运水泥上楼 | 3 X 60[袋] = 180 | 180 | 已付清 | |
2008-05-12 | 人工费 | 泥工工资 | 400 X 1[个] = 400 | 400 | 工资3250,提前结 | |
2008-05-12 | 材料费 | 新中源瓷砖 | 400 X 1[个] = 400 | 400 | ||
2008-05-12 | 人工费 | 运马桶上楼 | 9 X 1[个] = 9 | 9 | 新中源送的马桶运上楼 | |
2008-05-12 | 材料费 | 扫把 | 4 X 1[个] = 4 | 4 | 已付清 | |
2008-05-12 | 材料费 | 防水、堵漏王 | 175 X 1[个] = 175 | 175 | 已付清 | |
2008-05-12 | 材料费 | 雨花石、青石板 | 100 X 1[个] = 100 | 100 | 定金,15元/袋(30斤)、14元/平方青石板 | |
2008-05-12 | 材料费 | 厨卫墙、地砖,阳台墙、地砖 | 3580 X 1[个] = 3580 | 3580 | 已付清 | |
2008-05-12 | 人工费 | 运厨卫砖上楼 | 120 X 1[个] = 120 | 120 | 已付清 | |
2008-05-12 | 材料费 | 钢丝球 | 3 X 1[个] = 3 | 3 | 已付清 | |
2008-05-12 | 材料费 | 牙签 | 2 X 1[个] = 2 | 2 | 已付清 | |
2008-05-13 | 材料费 | 东方雨虹防水 | 225 X 2[桶] = 450 | 450 | 已付清 | |
2008-05-13 | 材料费 | 雪露白水泥 | 30 X 1[个] = 30 | 30 | 80斤已付清 | |
2008-05-13 | 人工费 | 运费 | 20 X 1[个] = 20 | 20 | 已付清 | |
2008-05-15 | 材料费 | 雨花石、青石板 | 260 X 1[个] = 260 | 260 | 已付清 | |
2008-05-15 | 人工费 | 运费雨花石、青石板 | 40 X 1[个] = 40 | 40 | 已付清 | |
2008-05-15 | 人工费 | 运上楼 | 180 X 1[个] = 180 | 180 | 已付清 | |
2008-05-15 | 材料费 | 门槛石(中国黑) | 35 X 8[米] = 273 | 270 | 已付清 | |
2008-05-15 | 材料费 | 室内门 | 100 X 4[个] = 400 | 400 | 4个门定金已付清 | |
2008-05-15 | 其他 其他 | 助力车 | 2000 X 1[个] = 2000 | 2000 | ||
2008-05-17 | 材料费 | 沙 | 30 X 4[个] = 120 | 120 | 已付清 | |
2008-05-17 | 人工费 | 运沙上楼 | 260 X 1[个] = 260 | 260 | 115袋已付清 | |
2008-05-17 | 人工费 | 运水泥上一层 | 1 X 15[个] = 15 | 15 | 已付清 | |
2008-05-17 | 人工费 | 泥工工钱 | 1000 X 1[个] = 1000 | 1000 | 已付清,提前付一部分工钱 | |
2008-05-18 | 材料费 | 补墙砖 | 60 X 6[块] = 330 | 330 | 已付清 | |
2008-05-18 | 材料费 | 不锈钢条 | 4 X 5[根] = 20 | 20 | 已付清 | |
2008-05-18 | 人工费 | 运费 | 25 X 1[个] = 25 | 25 | 已付清 | |
2008-05-18 | 其他 其他 | 桶装水 | 6 X 1[桶] = 6 | 6 | 已付清 | |
2008-05-18 | 材料费 | 补110直接 | 5.5 X 1[个] = 6 | 6 | 已付清 | |
2008-05-27 | 材料费 | 门槛石 | 35 X 1[块] = 35 | 35 | 二楼阳台门口 | |
2008-05-27 | 材料费 | 洗衣池 | 65 X 1[个] = 65 | 65 | 一楼阳台 | |
2008-05-27 | 材料费 | 一楼洗脸台台面 | 110 X 1[米] = 110 | 150 | 预付150定金 | |
2008-05-27 | 材料费 | 补地砖及运费 | 150 X 1[个] = 150 | 150 | ||
2008-05-27 | 材料费 | 黑地砖切地脚线 | 36 X 3[块] = 110 | 110 | ||
2008-05-27 | 人工费 | 切地脚线加工费 | 20 X 1[个] = 20 | 20 | ||
2008-05-27 | 材料费 | 一方沙及运费 | 100 X 1[个] = 100 | 100 | ||
2008-05-27 | 材料费 | 泥工工钱 | 1700 X 1[个] = 1700 | 1700 | 另留150元之后再结 | |
2008-05-27 | 材料费 | 桶装水 | 6 X 1[个] = 6 | 6 | ||
2008-05-27 | 材料费 | 退新中源地砖 | 68 X 3[块] = 204 | -204 | ||
2008-05-27 | 材料费 | 一方沙上楼15袋水泥 | 400 X 1[个] = 400 | 400 | ||
2008-06-10 | 家具费 | 三星液晶电视 | 4380 X 1[个] = 4380 | 4380 | ||
2008-06-10 | 家具费 | 苏宁升值券 | 55 X 1[个] = 55 | 55 | 苏宁电器55元可升250元现金券 | |
2008-06-10 | 家具费 | 惠而浦洗衣机 | 1850 X 1[个] = 1850 | 1850 | 苏宁刷卡,原价2600元,优惠2300元.另可降到2100元,冲券后1850元 | |
2008-06-10 | 家具费 | 富士宝电磁炉 | 199 X 1[个] = 199 | 150 | 150元购买200元现金券 | |
2008-06-15 | 材料费 | 楼梯定金 | 200 X 1[个] = 200 | 200 | ||
2008-06-15 | 材料费 | 木料 | 2370 X 1[个] = 2370 | 2370 | ||
2008-06-15 | 材料费 | 木桶 | 1300 X 1[个] = 1300 | 1300 | 定金200,送四件套及地垫 | |
2008-06-15 | 材料费 | 卫生间门 | 260 X 1[个] = 260 | 260 | ||
2008-06-15 | 材料费 | 边条 | -20 X 1[个] = -20 | -20 | 泥工边条5元/条,4条 | |
2008-06-19 | 材料费 | 线条 | 3 X 3[米] = 10 | 10 | ||
2008-06-19 | 材料费 | 槽钢 | 510 X 1[个] = 510 | 510 | 含40元运费 | |
2008-06-19 | 其他 其他 | 物业费 | 190 X 1[个] = 190 | 190 | ||
2008-06-19 | 其他 其他 | 修车费 | 30 X 1[个] = 30 | 30 | ||
2008-06-19 | 材料费 | 扣板 | 570 X 1[个] = 570 | 570 | ||
2008-06-26 | 材料费 | 木料、钉 | 932 X 1[个] = 932 | 932 | 含运费 | |
2008-06-26 | 材料费 | 宝兰浴霸 | 168 X 2[个] = 336 | 336 | 家福特 | |
2008-06-26 | 材料费 | 宝兰燃气灶 | 298 X 1[个] = 298 | 298 | ||
2008-06-26 | 材料费 | 灯筒灯 | 532.6 X 1[个] = 532 | 532 | ||
2008-06-26 | 材料费 | 不锈钢花架 | 100 X 1[个] = 100 | 100 | 其中50元切槽钢,另50元为花架定金 | |
2008-06-30 | 材料费 | 窗台石、洗脸台面补费用 | 240 X 1[个] = 240 | 240 | ||
2008-06-30 | 人工费 | 运费 | 35 X 1[个] = 35 | 35 | 运窗台石、台面、三块石膏板 | |
2008-06-30 | 材料费 | 石膏板 | 28 X 3[个] = 84 | 84 | ||
2008-06-30 | 材料费 | 鞋柜拉手、挂钩 | 30 X 1[个] = 30 | 30 | ||
2008-06-30 | 材料费 | 穿衣镜 | 28 X 1[个] = 28 | 28 | ||
2008-06-30 | 材料费 | 镜轨 | 45 X 1[个] = 45 | 45 | ||
2008-06-30 | 材料费 | 五公分线条 | 6 X 3[个] = 18 | 18 | ||
2008-06-30 | 材料费 | 衣柜法兰、扁管、扁管托、8公分柜脚 | 80 X 1[个] = 80 | 80 | ||
2008-06-30 | 材料费 | 钉子、轨道 | 80 X 1[个] = 80 | 80 | ||
2008-06-30 | 材料费 | 竹子 | 100 X 1[个] = 100 | 100 | ||
2008-06-30 | 人工费 | 运费 | 30 X 1[个] = 30 | 30 | ||
2008-07-28 | 人工费 | 泥工工钱 | 100 X 1[个] = 100 | 100 | ||
2008-07-28 | 人工费 | 漆工工钱 | 1000 X 1[个] = 1000 | 1000 | 提前支付工钱 | |
2008-07-28 | 人工费 | 木工工钱 | 2200 X 1[个] = 2200 | 2200 | ||
2008-07-28 | 材料费 | 脚手架 | 600 X 1[个] = 600 | 600 | 押金 | |
2008-07-28 | 材料费 | 漆、腻子 | 1730 X 1[个] = 1730 | 1730 | ||
2008-07-28 | 材料费 | 室内门锁 | 42 X 4[个] = 168 | 170 | ||
2008-07-28 | 材料费 | 摩恩水槽龙头套餐 | 690 X 1[个] = 690 | 690 | ||
2008-07-28 | 材料费 | 花架 | 360 X 1[个] = 360 | 360 | ||
2008-07-28 | 材料费 | 晾衣架 | 500 X 1[个] = 500 | 500 | ||
2008-07-29 | 材料费 | 楼梯的订金 | 3000 X 1[个] = 3000 | 3000 | ||
2008-07-29 | 材料费 | 床上用品富安娜 | 827 X 1[个] = 827 | 827 | ||
2008-08-02 | 材料费 | 花洒、龙头 | 670 X 1[个] = 670 | 670 | 蓝腾 | |
2008-08-02 | 材料费 | 门 | 2470 X 1[个] = 2470 | 2470 | ||
2008-08-02 | 材料费 | 滑石粉、白胶 | 102 X 1[个] = 102 | 102 | ||
2008-08-02 | 材料费 | 浴室柜 | 820 X 1[个] = 820 | 820 | 订金 | |
2008-08-02 | 材料费 | 沃垒墙面漆 | 2000 X 1[个] = 2000 | 2000 | ||
2008-08-13 | 材料费 | 二楼门 | 1420 X 1[个] = 1420 | 1300 | ||
2008-08-20 | 材料费 | 灯 | 1500 X 1[个] = 1500 | 1500 | ||
2008-08-30 | 人工费 | 漆工工钱 | 1500 X 1[个] = 1500 | 1500 | ||
2008-08-30 | 材料费 | 防水涂料 | -230 X 1[个] = -230 | -230 | 转给涂姐另送一水管 | |
2008-08-30 | 人工费 | 搞卫生 | 300 X 1[个] = 300 | 300 | ||
2008-09-10 | 材料费 | 凯莱地板 | 64.75 X 80[个] = 5180 | 5180 | 房间里地板 | |
2008-09-10 | 材料费 | 凯莱地板 | 8.95 X 70[个] = 626 | 627 | 休闲厅地板 | |
2008-09-10 | 材料费 | 发月饼邮费 | 120 X 1[个] = 120 | 120 | ||
2008-09-10 | 材料费 | 鸿雁面板 | 1570 X 1[个] = 1570 | 1570 | ||
2008-09-15 | 家具费 | 藤椅、双人藤椅 | 1400 X 1[个] = 1400 | 1400 | ||
2008-09-15 | 家具费 | 沙发 | 1720 X 1[个] = 1720 | 1720 | ||
2008-09-18 | 材料费 | 橱柜 | 1420 X 1[个] = 1420 | 1420 | 补余款 | |
2008-09-18 | 材料费 | 楼梯 | 1700 X 1[个] = 1700 | 1700 | 补余款 | |
2008-09-20 | 材料费 | 电工工钱 | 500 X 1[个] = 500 | 500 | ||
2008-09-28 | 材料费 | 窗帘 | 980 X 1[个] = 980 | 980 | ||
2008-09-28 | 材料费 | 楼梯 | 300 X 1[个] = 300 | 300 | ||
2008-09-28 | 材料费 | 一楼卫生间玻璃隔断 | 200 X 1[个] = 200 | 200 | 定金 | |
2008-09-28 | 材料费 | 钉眼灰小白胶 | 4 X 1[个] = 4 | 4 | ||
2008-09-28 | 材料费 | 浴室五金件 | 235 X 1[个] = 235 | 235 | ||
2008-09-28 | 材料费 | 软管三角筏 | 162 X 1[个] = 162 | 162 | ||
2008-09-28 | 材料费 | 一楼洗脸台支架 | 110 X 1[个] = 110 | 110 | ||
2008-09-29 | 家具费 | 茶几 | 580 X 1[个] = 580 | 580 | 红苹果 | |
2008-09-29 | 人工费 | 电工工钱 | 400 X 1[个] = 400 | 400 | ||
2008-09-29 | 材料费 | 漆工工钱 | 500 X 1[个] = 500 | 500 | ||
2008-10-14 | 材料费 | 结婚东西 | 1500 X 1[个] = 1500 | 1500 | ||
2008-10-14 | 材料费 | 酒席 | 4680 X 1[个] = 4680 | 4680 | ||
2008-10-14 | 材料费 | 烟 | 2680 X 1[个] = 2680 | 2680 | ||
2008-10-14 | 材料费 | 花摄像 | 330 X 1[个] = 330 | 330 | ||
2008-10-14 | 材料费 | 送红包 | 800 X 1[个] = 800 | 0 | ||
2008-10-14 | 材料费 | 烟 | 220 X 1[个] = 220 | 220 | ||
2008-10-14 | 材料费 | 炮、水果 | 500 X 1[个] = 500 | 500 | ||
2008-10-14 | 材料费 | 接新娘的礼 | 600 X 1[个] = 600 | 600 | ||
合计 | 108744 | 109747 | 0 |
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