肥小肉肉 (254次访问)
装修预算:80000元 | 实际支出:112339元 | 目前余额: -32339元 |
人工支出:26656元 | 主材支出:39786元 | 家具支出:39327元 |
家电支出:0元 | 其他支出:6570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) |
2008-06-30 | 家具费 | 床+床垫 | 2800 X 1[个] = 2800 | 2800 | ||
2008-06-30 | 家具费 | 沙发 | 0 X 3[个] = 2800 | 2800 | ||
2008-07-03 | 其他 其他 | 物业维修资金 | 0 X 1[个] = 3658 | 3658 | ||
2008-07-03 | 其他 其他 | 可视对讲系统 | 0 X 1[个] = 1600 | 1600 | ||
2008-07-03 | 其他 其他 | 预交3个月管理费 | 137.16 X 3[个] = 412 | 412 | ||
2008-07-08 | 人工费 | 付装修公司 | 0 X 1[个] = 0 | 2000 | ||
2008-07-09 | 材料费 | 木地板订金 | 0 X 1[个] = 0 | 1000 | ||
2008-07-10 | 人工费 | 付装修公司 | 0 X 1[个] = 0 | 4000 | ||
2008-07-10 | 其他 其他 | 管理处垃圾清理费 | 0 X 1[个] = 0 | 558 | ||
2008-07-11 | 材料费 | 瓷砖订金 | 0 X 1[个] = 0 | 1000 | ||
2008-07-12 | 人工费 | 付装修公司 | 0 X 1[个] = 0 | 1000 | ||
2008-07-13 | 材料费 | 马桶订金 | 0 X 1[个] = 0 | 300 | ||
2008-07-14 | 材料费 | 配电箱 | 80 X 1[个] = 80 | 80 | ||
2008-07-15 | 材料费 | 网线 | 0 X 1[个] = 0 | 160 | ||
2008-07-15 | 材料费 | 有线电视线 | 0 X 1[个] = 0 | 30 | ||
2008-07-16 | 家具费 | 小凳子 | 100 X 1[个] = 100 | 100 | ||
2008-07-16 | 家具费 | 电视柜订金 | 3000 X 1[个] = 3000 | 1000 | ||
2008-07-16 | 家具费 | 入墙衣柜订金 | 700 X 11[个] = 7700 | 3000 | ||
2008-07-17 | 材料费 | 瓷砖 | 0 X 1[个] = 0 | 4300 | ||
2008-07-19 | 材料费 | 地漏 | 40 X 4[个] = 160 | 160 | ||
2008-07-19 | 材料费 | 瓷砖 | 0 X 1[个] = 0 | 2843 | ||
2008-07-22 | 材料费 | 煤气管 | 0 X 1[个] = 0 | 91 | ||
2008-07-24 | 材料费 | 瓷砖 | 0 X 1[个] = 0 | 490 | ||
2008-07-25 | 人工费 | 改煤气 | 100 X 10[个] = 950 | 950 | ||
2008-07-26 | 材料费 | 瓷砖 | 0 X 1[个] = 0 | 235 | ||
2008-07-27 | 材料费 | 橱柜订金 | 0 X 1[个] = 0 | 200 | ||
2008-07-27 | 家具费 | 炉具 | 0 X 1[个] = 0 | 1599 | ||
2008-07-27 | 家具费 | 抽油烟机 | 0 X 1[个] = 0 | 1399 | ||
2008-07-29 | 人工费 | 0 X 1[个] = 0 | 100 | 给铺砖工人的小费 | ||
2008-07-30 | 材料费 | 瓷砖 | 0 X 1[个] = 0 | 90 | ||
2008-07-30 | 材料费 | 橱柜 | 0 X 1[个] = 0 | 1800 | ||
2008-08-01 | 材料费 | 大理石订金 | 0 X 1[个] = 0 | 400 | ||
2008-08-02 | 人工费 | 付装修公司 | 0 X 1[个] = 0 | 6800 | ||
2008-08-05 | 材料费 | 大理石 | 0 X 1[个] = 0 | 1220 | ||
2008-08-05 | 人工费 | 搬地砖一块 | 0 X 1[个] = 0 | 5 | ||
2008-08-07 | 材料费 | 房间锁 | 90 X 3[个] = 270 | 270 | ||
2008-08-07 | 材料费 | 门吸 | 0 X 1[个] = 0 | 48 | ||
2008-08-09 | 材料费 | 水龙头 | 0 X 1[个] = 0 | 150 | ||
2008-08-09 | 材料费 | 洗洁净瓶 | 0 X 1[个] = 0 | 40 | ||
2008-08-09 | 材料费 | 角阀 | 0 X 1[个] = 0 | 70 | ||
2008-08-09 | 材料费 | 橱柜余款 | 0 X 1[个] = 0 | 2736 | ||
2008-08-09 | 人工费 | 付装修公司 | 0 X 1[个] = 0 | 7000 | ||
2008-08-10 | 材料费 | 灯+节能灯泡+运货+安装 | 0 X 1[个] = 0 | 1448 | ||
2008-08-10 | 人工费 | 付装修公司 | 0 X 1[个] = 0 | 1500 | ||
2008-08-10 | 材料费 | 窗帘订金 | 0 X 1[个] = 0 | 500 | ||
2008-08-10 | 材料费 | 内接 | 0 X 1[个] = 0 | 20 | ||
2008-08-11 | 材料费 | 踢脚线 | 0 X 1[个] = 0 | 18 | ||
2008-08-11 | 材料费 | 五金 | 0 X 1[个] = 0 | 57 | ||
2008-08-12 | 材料费 | 卫浴隔断订金 | 0 X 1[个] = 0 | 300 | ||
2008-08-12 | 材料费 | 铝扣天花订金 | 0 X 1[个] = 0 | 500 | ||
2008-08-12 | 材料费 | 卫生间洗手盆 | 0 X 1[个] = 0 | 480 | ||
2008-08-12 | 材料费 | 卫生间镜子 | 0 X 1[个] = 0 | 290 | ||
2008-08-12 | 材料费 | 阳台洗衣盆 | 0 X 1[个] = 0 | 850 | ||
2008-08-12 | 材料费 | 纸巾盒 | 0 X 1[个] = 0 | 20 | ||
2008-08-12 | 材料费 | 挂钩 | 0 X 1[个] = 0 | 40 | ||
2008-08-12 | 材料费 | 毛巾架 | 0 X 1[个] = 0 | 120 | ||
2008-08-12 | 人工费 | 运货+安装 | 0 X 1[个] = 0 | 100 | ||
2008-08-13 | 人工费 | 打墙 | 0 X 1[个] = 0 | 100 | ||
2008-08-13 | 材料费 | 膨胀水泥 | 0 X 1[个] = 0 | 20 | ||
2008-08-13 | 材料费 | 钢管 | 0 X 1[个] = 0 | 30 | ||
2008-08-13 | 材料费 | 麻绳 | 0 X 1[个] = 0 | 10 | ||
2008-08-14 | 材料费 | 煤气管 | 0 X 1[个] = 0 | 26 | ||
2008-08-14 | 材料费 | 接头等 | 0 X 1[个] = 0 | 10 | ||
2008-08-14 | 人工费 | 装抽油烟机的喝水 | 0 X 1[个] = 0 | 6 | ||
2008-09-01 | 材料费 | 防盗门 | 0 X 1[个] = 0 | 2300 | ||
2008-08-16 | 材料费 | 铝扣天花 | 0 X 1[个] = 0 | 480 | ||
2008-08-17 | 材料费 | 马桶余款 | 0 X 1[个] = 0 | 1200 | ||
2008-08-17 | 材料费 | 水龙头 | 0 X 1[个] = 0 | 530 | 卫生间:140;淋浴房:330;阳台:60 | |
2008-08-17 | 材料费 | 水管 | 10 X 4[个] = 40 | 40 | ||
2008-08-18 | 材料费 | 水管 | 0 X 1[个] = 0 | 10 | ||
2008-08-21 | 材料费 | 卫浴隔断余款 | 0 X 1[个] = 0 | 555 | ||
2008-08-22 | 材料费 | 木地板 | 0 X 1[个] = 0 | 5445 | ||
2008-08-22 | 材料费 | 0 X 1[个] = 0 | 10 | 扫把:5;沙子:5 | ||
2008-08-23 | 材料费 | 防盗门订金 | 0 X 1[个] = 0 | 500 | ||
2008-08-23 | 材料费 | 纱窗订金 | 0 X 1[个] = 0 | 100 | ||
2008-08-24 | 材料费 | 窗帘余款 | 0 X 1[个] = 0 | 1524 | ||
2008-08-26 | 材料费 | 晾衣架 | 0 X 1[个] = 0 | 100 | ||
2008-08-27 | 材料费 | 纱窗余款 | 0 X 1[个] = 0 | 860 | ||
2008-08-30 | 人工费 | 付装修公司 | 0 X 1[个] = 0 | 3000 | ||
2008-08-30 | 家具费 | 冰箱 | 0 X 1[个] = 0 | 4300 | 伊莱克斯 | |
2008-08-30 | 家具费 | 电视 | 0 X 1[个] = 0 | 8570 | LG | |
2008-08-30 | 材料费 | 洗衣机 | 0 X 1[个] = 0 | 3550 | 伊莱克斯 | |
2008-08-30 | 材料费 | 0 X 1[个] = 0 | 40 | 电视线,水管 | ||
2008-09-02 | 材料费 | 门槛石 | 0 X 1[个] = 0 | 30 | ||
2008-09-02 | 材料费 | 锯片 | 0 X 1[个] = 0 | 30 | ||
2008-09-03 | 材料费 | 门槛石 | 0 X 1[个] = 0 | 30 | ||
2008-09-10 | 家具费 | 衣柜余款 | 0 X 1[个] = 0 | 4560 | ||
2008-09-10 | 家具费 | 电视柜余款 | 0 X 1[个] = 0 | 2000 | ||
2008-09-10 | 人工费 | 装衣柜喝水 | 0 X 1[个] = 0 | 20 | ||
2008-09-13 | 其他 其他 | 装修小配件 | 0 X 1[个] = 0 | 223 | 支架:30*3;螺丝:33;淋浴挂钩:18;数字线:30;洗衣机水龙头:48;电视接头:4 | |
2008-09-10 | 家具费 | 餐桌订金 | 0 X 1[个] = 0 | 1000 | ||
2008-09-17 | 家具费 | 格力空调 | 1900 X 2[个] = 3800 | 3800 | ||
2008-09-20 | 其他 其他 | 0 X 1[个] = 0 | 69 | 空气保护开关:35;门铃:34 | ||
2008-09-19 | 其他 其他 | 0 X 1[个] = 0 | 50 | 给装空调的 | ||
2008-09-24 | 家具费 | 宜家书柜 | 0 X 1[个] = 0 | 599 | 处理 | |
2008-09-24 | 人工费 | 宜家 | 0 X 1[个] = 0 | 75 | 拆装+打包+运货 | |
2008-11-22 | 家具费 | 餐桌尾款 | 0 X 1[个] = 0 | 1800 | ||
合计 | 27370 | 112339 | 0 |
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