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yifei1974 （7480次访问）
| 装修预算：50000元 | 实际支出：69632元 | 目前余额： -19632元 |
| 人工支出：25004元 | 主材支出：10820元 | 家具支出：28008元 |
| 家电支出：0元 | 其他支出：5800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) |
| 2007-09-06 | 人工费 | 交押金 | 2000 X 1[个] = 2000 | 2000 | 计入装修公司入场费 | |
| 2007-09-10 | 人工费 | 60%装修公司费 | 12000 X 1[个] = 12000 | 12000 | ||
| 2007-09-15 | 材料费 | 卫生间地砖 | 6.1 X 76[片] = 464 | 14 | 阿里山3950用券450元 | |
| 2007-09-15 | 材料费 | 卫生间墙砖 | 3.28 X 528[片] = 1731 | 1732 | 雪狼25007 | |
| 2007-09-15 | 材料费 | 厨墙砖 | 3.28 X 396[片] = 1298 | 1299 | 雪狼25001瓷砖增券800 | |
| 2007-09-15 | 材料费 | 厨.餐地砖 | 22.68 X 50[片] = 1134 | 1074 | 佳美施AS60469玻化砖用券60元 | |
| 2007-09-15 | 材料费 | 厨.餐花砖 | 22.8 X 6[片] = 136 | 36 | 雪狼25007两片雪狼25007四片用券100元 | |
| 2007-09-15 | 家具费 | 浴缸 | 2777 X 1[个] = 2777 | 2777 | 奥斯曼ASG-2110双裙龙头浴缸（亚克力）材质 | |
| 2007-09-15 | 家具费 | 柱盆 | 388 X 1[个] = 388 | 388 | 美隆ML2222 | |
| 2007-09-15 | 家具费 | 浴室柜 | 1868 X 1[个] = 1868 | 1868 | 美隆MH20331A豪华浴室柜白，卫浴赠券800元 | |
| 2007-09-15 | 家具费 | 座便 | 599 X 2[套] = 1198 | 148 | 美隆MA2039连体座厕用券1050元 | |
| 2007-09-15 | 人工费 | 运费 | 34.4 X 1[个] = 34 | 34 | ||
| 2007-09-16 | 家具费 | 水槽 | 1099 X 1[套] = 1099 | 1099 | 弗兰卡770149PREL620FO/K赠券160 | |
| 2007-09-25 | 人工费 | 水电改造 | 3070 X 1[个] = 3070 | 3070 | ||
| 2007-09-27 | 家具费 | 龙头 | 309 X 1[套] = 309 | 149 | 雅迪YD1410宝石面盆龙头用券160 | |
| 2007-10-03 | 家具费 | 门 | 500 X 1[个] = 500 | 500 | 万润门定金 | |
| 2007-10-04 | 家具费 | 热水器 | 2367 X 1[个] = 2367 | 2367 | 赠360券恒热80升电脑版CSFH080C | |
| 2007-10-04 | 家具费 | 花洒 | 1049 X 1[个] = 1049 | 1049 | 雅迪YD-S768全钢升降大花洒,赠券160 | |
| 2007-10-04 | 家具费 | 龙头 | 488 X 1[个] = 488 | 0 | 丰华FH8761-D26厨用龙头,用券488 | |
| 2007-10-04 | 材料费 | 地漏 | 46.8 X 3[个] = 140 | 108 | 伊迷莎防臭地漏6806,用券32 | |
| 2007-10-04 | 材料费 | 卖暖气 | 1640 X 1[个] = 1640 | -1640 | ||
| 2007-09-10 | 其他 其他 | 地热 | 5800 X 1[个] = 5800 | 5800 | ||
| 2007-10-06 | 家具费 | 灶具 | 1370 X 1[个] = 1370 | 370 | 方太JZ20Y2-HL2G折扣700返现金100团购优惠200 | |
| 2007-10-06 | 家具费 | 烟机 | 3610 X 1[个] = 3610 | 3310 | 方太CXW-200-BH返现金300 | |
| 2007-10-06 | 家具费 | 消毒柜 | 2698 X 1[个] = 2698 | 2498 | 方太ZTD90J-05返现金200 | |
| 2007-10-06 | 家具费 | 厨宝 | 630 X 1[个] = 630 | 630 | 格林姆斯热水器DSK-45P(XCB1) | |
| 2007-10-08 | 材料费 | 厨墙砖 | 3.28 X 36[个] = 118 | 120 | 雪狼25001瓷砖 | |
| 2007-10-09 | 家具费 | 橱柜 | 1700 X 1[个] = 1700 | 1700 | 天时橱柜预付款 | |
| 2007-10-13 | 材料费 | 角阀 | 36.6 X 9[个] = 329 | 0 | 退砖返款 | |
| 2007-10-13 | 材料费 | 角阀 | 22.6 X 2[个] = 45 | 0 | 退砖返款 | |
| 2007-10-14 | 家具费 | 门 | 0 X 4[个] = 0 | 4376 | 两个主卧门,1个附卫门,1个书房推拉门门 | |
| 2007-10-14 | 家具费 | 主卫门 | 200 X 1[个] = 200 | 200 | 主卫折叠门定金 | |
| 2007-10-19 | 材料费 | 彩铝板 | 0 X 1[个] = 640 | 640 | 厨、卫吊棚、角线 | |
| 2007-10-19 | 材料费 | 发泡剂 | 30 X 2[个] = 60 | 60 | 风扇胶 | |
| 2007-10-19 | 材料费 | 合页 | 4 X 30[个] = 120 | 120 | 三个柜门合页 | |
| 2007-10-19 | 材料费 | 滑到 | 16 X 5[个] = 80 | 80 | 5个抽屉 | |
| 2007-10-19 | 材料费 | 角阀 | 160 X 1[个] = 160 | 160 | 装修公司代买 | |
| 2007-10-30 | 材料费 | 换气扇 | 115 X 2[个] = 230 | 230 | 卫生间换气扇 | |
| 2007-10-30 | 人工费 | 装修费 | 7000 X 1[个] = 7000 | 7000 | 装修公司二期款 | |
| 2007-11-04 | 家具费 | 餐厅灯 | 280 X 1[个] = 280 | 280 | 餐厅圆形装饰灯 | |
| 2007-11-04 | 家具费 | 客厅灯 | 1280 X 1[个] = 1280 | 1280 | 客厅水晶灯 | |
| 2007-11-04 | 家具费 | 灯 | 105 X 1[个] = 105 | 105 | 双卫,厨房,阳台吸顶灯 | |
| 2007-11-04 | 家具费 | 卧室灯 | 115 X 2[个] = 230 | 230 | 主卧,南臣吸顶灯 | |
| 2007-11-04 | 家具费 | 书房灯 | 80 X 1[个] = 80 | 80 | 书房吸顶灯 | |
| 2007-11-04 | 材料费 | 束光灯带 | 141 X 1[个] = 141 | 141 | 大厅,背景墙,厨房束光灯带 | |
| 2007-11-04 | 材料费 | 插座,开关 | 500 X 1[个] = 500 | 500 | 各种插座,开关,T4灯管 | |
| 2007-11-10 | 材料费 | 地板 | 50 X 76[个] = 3786 | 3786 | 厂家地板 | |
| 2007-11-11 | 家具费 | 浴屏 | 2000 X 1[个] = 2000 | 2000 | 卫浴浴屏 | |
| 2007-11-11 | 家具费 | 镜子 | 120 X 2[个] = 240 | 240 | 主、客卫镜子 | |
| 2007-11-11 | 家具费 | 毛巾杆 | 176 X 1[个] = 176 | 176 | 客卫毛巾杆 | |
| 2007-11-11 | 家具费 | 香皂架 | 188 X 1[个] = 188 | 188 | 主卫香皂架 | |
| 2007-11-11 | 材料费 | 软管 | 30 X 7[个] = 210 | 210 | 水暖软管 | |
| 2007-11-25 | 材料费 | 踢脚线 | 1200 X 1[个] = 1200 | 1200 | 地板踢脚线 | |
| 2007-11-25 | 人工费 | 地板安装 | 400 X 1[个] = 400 | 400 | 安装地板及踢脚线 | |
| 2007-11-25 | 材料费 | 门碰等 | 400 X 1[个] = 400 | 400 | 门碰等相应材料 | |
| 2007-11-25 | 材料费 | 装修增顶 | 550 X 1[个] = 550 | 550 | 门框电线改路 | |
| 2007-11-25 | 人工费 | 装修尾款 | 500 X 1[个] = 500 | 500 | 装修费尾款 | |
| 合计 | 72746 | 69632 | 0 | |||
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