偶偶 (362次访问)
装修预算:130000元 | 实际支出:146596元 | 目前余额: -16596元 |
人工支出:18236元 | 主材支出:95994元 | 家具支出:13308元 |
家电支出:0元 | 其他支出:19058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) |
2008-05-04 | 材料费 | 橱柜上下柜 | 1600 X 3[米] = 4800 | 7002 | 上下台面,配件、及小柜、阳台上柜 | |
2008-05-04 | 材料费 | 橱柜台面 | 1480 X 3[米] = 4474 | 6000 | 包括小台面 | |
2008-05-04 | 其他 其他 | 测量费 | 100 X 1[次] = 100 | 100 | ||
2008-05-04 | 其他 其他 | 设计费 | 1000 X 1[个] = 1000 | 1000 | ||
2008-05-06 | 材料费 | 淋浴房 | 1376 X 1[个] = 1376 | 1376 | ||
2008-05-08 | 材料费 | 欧琳水槽套餐 | 1288 X 1[个] = 1288 | 1288 | 送菜板、垃圾桶 | |
2008-05-08 | 材料费 | 精炼植物油清底漆 | 408 X 1[个] = 408 | 408 | 7.5L | |
2008-05-08 | 材料费 | 精炼植物油清面漆 | 428 X 1[个] = 428 | 428 | 7.5L | |
2008-05-08 | 材料费 | 华夏杰扣板 | 98 X 8[个] = 784 | 664 | 打9折 | |
2008-05-08 | 材料费 | 胶带 | 65 X 2[个] = 130 | 130 | ||
2008-05-08 | 材料费 | 护角带 | 99 X 1[个] = 99 | 99 | ||
2008-05-08 | 材料费 | 打磨器 | 13.6 X 3[个] = 40 | 40 | ||
2008-05-08 | 材料费 | 280#沙子 | 8.6 X 10[个] = 86 | 86 | ||
2008-05-08 | 材料费 | 322#沙子 | 8.6 X 10[个] = 86 | 86 | ||
2008-05-08 | 材料费 | 防尘服 | 18.9 X 2[个] = 37 | 37 | ||
2008-05-08 | 材料费 | 保护膜 | 15 X 3[个] = 45 | 45 | ||
2008-05-08 | 材料费 | 黄绿纱 | 27.8 X 2[个] = 55 | 55 | ||
2008-05-08 | 材料费 | 油灰刀3寸 | 14.8 X 2[个] = 29 | 29 | ||
2008-05-08 | 材料费 | 油灰刀4寸 | 15.8 X 2[个] = 31 | 32 | ||
2008-05-08 | 材料费 | 钢刀 | 9.6 X 3[个] = 28 | 28 | ||
2008-05-08 | 材料费 | 桶 | 12 X 1[个] = 12 | 12 | ||
2008-05-08 | 材料费 | 摩恩淋浴花洒+面盆龙头 | 1299 X 1[个] = 1299 | 1299 | ||
2008-05-08 | 材料费 | 安华座便器 | 999 X 1[个] = 999 | 999 | 特价,原价2480 | |
2008-05-08 | 材料费 | 马可波罗瓷砖 | 16.9 X 186[个] = 3143 | 3143 | 送93片 | |
2008-05-08 | 材料费 | 马可波罗瓷砖 | 7.26 X 368[个] = 2671 | 2671 | 送368片 | |
2008-05-08 | 材料费 | 马可波罗瓷砖 | 28.6 X 3[个] = 85 | 86 | ||
2008-05-08 | 材料费 | 博华抛光砖 | 158 X 50[个] = 7900 | 7900 | ||
2008-05-08 | 材料费 | 汇德邦瓷砖 | 10.1 X 148[个] = 1494 | 1495 | ||
2008-05-08 | 材料费 | 汇德邦瓷砖 | 9.5 X 50[个] = 475 | 475 | ||
2008-05-08 | 材料费 | 皮尔萨热水管 | 76.8 X 9[个] = 691 | 614 | 买8送1 | |
2008-05-08 | 材料费 | 水管配件 | 1398 X 1[个] = 1398 | 1398 | ||
2008-05-09 | 材料费 | 901胶水 | 166 X 16[个] = 2656 | 2656 | ||
2008-05-09 | 材料费 | 熟胶粉 | 29.65 X 20[个] = 593 | 593 | ||
2008-05-09 | 材料费 | 防火胶 | 169.5 X 3[个] = 508 | 509 | ||
2008-05-09 | 材料费 | 防腐胶 | 86.9 X 1[个] = 86 | 87 | ||
2008-05-09 | 材料费 | 防水胶 | 49 X 2[个] = 98 | 98 | ||
2008-05-09 | 材料费 | 白胶 | 269.45 X 1[个] = 269 | 267 | ||
2008-05-09 | 材料费 | 填缝剂 | 32 X 4[个] = 128 | 128 | ||
2008-05-09 | 材料费 | 立邦净味全效 | 846 X 4[个] = 3384 | 3384 | ||
2008-05-09 | 材料费 | 优惠券 | -300 X 7[个] = -2100 | -2100 | ||
2008-05-09 | 材料费 | 油漆工具 | 295 X 1[个] = 295 | 295 | ||
2008-05-09 | 材料费 | 配件 | 191 X 1[个] = 191 | 191 | ||
2008-05-11 | 家具费 | 帅康欧式两件套 | 4176 X 1[个] = 4176 | 3176 | 抵用券1000元,送浴巾、中餐碗 | |
2008-05-11 | 家具费 | 华帝双眼灶 | 1376 X 1[个] = 1376 | 1376 | 送华帝三合一浴霸一个 | |
2008-05-11 | 材料费 | 移门、柜子 | 350 X 9[平米] = 2975 | 19000 | 温莎公爵 | |
2008-05-11 | 家具费 | 康泉热水器 | 1729 X 1[个] = 1729 | 1556 | 9折 | |
2008-05-12 | 人工费 | 人工费 | 16584 X 1[个] = 16584 | 16584 | ||
2008-05-12 | 其他 其他 | 管理费、税金 | 3980 X 1[个] = 3980 | 3980 | ||
2008-05-12 | 家具费 | 松下大3P卡式空调 | 7200 X 1[个] = 7200 | 7200 | 送回风箱、5米铜管 | |
2008-05-12 | 材料费 | 实木地板 | 400 X 24[个] = 9600 | 8000 | ||
2008-05-12 | 材料费 | 电线 | 7163 X 1[个] = 7163 | 7163 | ||
2008-05-12 | 材料费 | 木板 | 5118 X 1[个] = 5118 | 5118 | ||
2008-05-12 | 材料费 | 五金 | 1773 X 1[个] = 1773 | 1773 | ||
2008-06-13 | 材料费 | 浴室柜 | 1997 X 1[个] = 1997 | 1997 | ||
2008-06-27 | 其他 其他 | 无框阳台 | 320 X 10[个] = 3200 | 5000 | ||
2008-06-27 | 其他 其他 | 防盗窗 | 320 X 9[个] = 2880 | 2540 | ||
2008-06-27 | 其他 其他 | 灯具 | 2000 X 1[个] = 2000 | 2401 | ||
2008-06-27 | 其他 其他 | 水泥 | 21 X 100[个] = 2100 | 3970 | ||
2008-07-06 | 人工费 | 搬运费 | 1600 X 1[个] = 1600 | 1600 | ||
2008-07-06 | 其他 其他 | 水 | 7 X 3[个] = 21 | 21 | ||
2008-07-06 | 其他 其他 | 香烟 | 23 X 2[个] = 46 | 46 | ||
2008-07-09 | 材料费 | 防盗门 | 1700 X 1[个] = 1700 | 1700 | ||
2008-07-09 | 材料费 | 垃圾袋 | 0.35 X 600[个] = 210 | 210 | ||
2008-07-15 | 人工费 | 红包 | 52 X 1[个] = 52 | 52 | ||
2008-08-14 | 材料费 | 地脚线、门、门套等 | 7000 X 1[个] = 7000 | 7000 | ||
合计 | 126079 | 146596 | 0 |
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