半人马 (5850次访问)
装修预算:50000元 | 实际支出:160590元 | 目前余额: -110590元 |
人工支出:29880元 | 主材支出:63365元 | 家具支出:66687元 |
家电支出:0元 | 其他支出:658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) |
2007-09-20 | 其他 其他 | 垃圾运输 | 400 X 1[个] = 400 | 400 | 物管运出小区 | |
2007-09-20 | 材料费 | 塑钢窗 | 3300 X 1[个] = 3300 | 3300 | ||
2007-09-20 | 家具费 | 厨房四件套 | 7000 X 1[个] = 7000 | 7000 | 华帝的油烟机、灶具、消毒柜,万和的恒温燃气热水器 | |
2007-09-21 | 材料费 | 订购厨柜 | 7700 X 1[个] = 7700 | 7700 | 订金 | |
2007-09-28 | 材料费 | 多媒体箱 | 230 X 1[个] = 230 | 230 | 包括电话、宽带、有线电视三个模块 | |
2007-09-28 | 材料费 | 空气开关 | 17.5 X 4[个] = 70 | 70 | 原来的不动,加了四个空气开关 | |
2007-09-30 | 人工费 | 煤气管改线路 | 200 X 1[个] = 200 | 200 | 只是往下移了一点,就收了200,黑啊! | |
2007-10-01 | 家具费 | 液晶电视 | 6990 X 1[个] = 6990 | 6990 | sony 40寸 | |
2007-10-01 | 家具费 | 洗衣机 | 3100 X 1[个] = 3100 | 3100 | 西门子滚桶 | |
2007-10-01 | 家具费 | 冰箱 | 4999 X 1[个] = 4999 | 4999 | 海尔双开门 | |
2007-10-01 | 家具费 | 浴霸 | 298 X 1[个] = 298 | 298 | ||
2007-10-05 | 材料费 | 铸城防盗门 | 1100 X 1[个] = 1100 | 1100 | ||
2007-10-05 | 家具费 | 主卧、书房家具 | 15000 X 1[个] = 15000 | 15000 | 品牌:格木风 | |
2007-10-06 | 材料费 | 地砖、墙砖 | 9700 X 1[个] = 9700 | 9700 | 欧神诺牌,冰川99系列,最好的 | |
2007-10-06 | 材料费 | 阳台墙、地砖 | 635 X 1[个] = 635 | 635 | 金意陶牌,特价 | |
2007-10-15 | 材料费 | 小五金 | 240 X 1[个] = 240 | 240 | 九牧牌:地漏2个、三角阀7个,洗衣机龙头1个 | |
2007-10-15 | 材料费 | 瓷砖勾缝剂 | 30 X 5[个] = 150 | 150 | ||
2007-10-15 | 材料费 | 空气开关 | 18 X 1[个] = 18 | 18 | 坏了一个,补的 | |
2007-10-15 | 材料费 | 保险柜 | 480 X 1[个] = 480 | 480 | ||
2007-10-16 | 材料费 | 泡砖盆 | 25 X 1[个] = 25 | 25 | ||
2007-10-16 | 材料费 | 毛巾、牙签 | 10 X 1[个] = 10 | 10 | 贴砖用 | |
2007-10-16 | 材料费 | 防水剂 | 20 X 1[个] = 20 | 20 | ||
2007-10-24 | 材料费 | 防水剂 | 20 X 1[个] = 20 | 20 | ||
2007-10-24 | 材料费 | 厨房水槽 | 1000 X 1[个] = 1000 | 1000 | ||
2007-10-24 | 材料费 | 贴瓷砖(南空) | 180 X 1[个] = 180 | 180 | 工资100,烟30,吃饭30,杂费20 | |
2007-11-03 | 材料费 | 淋浴房 | 2000 X 1[个] = 2000 | 2000 | ||
2007-11-03 | 人工费 | 水电 | 5000 X 1[个] = 5000 | 5000 | ||
2007-11-06 | 材料费 | 瓷砖(洗脸池) | 300 X 1[个] = 300 | 300 | ||
2007-11-10 | 材料费 | 瓷砖(补) | 420 X 1[个] = 420 | 420 | ||
2007-11-10 | 材料费 | 物管费 | 250 X 1[个] = 250 | 250 | ||
2007-11-11 | 材料费 | 过门石 | 510 X 1[个] = 510 | 510 | ||
2007-11-11 | 其他 其他 | 老九吃饭 | 140 X 1[个] = 140 | 140 | ||
2007-11-11 | 材料费 | 瓷砖(阳台补) | 1 X 7[个] = 7 | 7 | ||
2007-11-20 | 人工费 | 贴砖 | 4000 X 1[个] = 4000 | 4000 | ||
2007-11-23 | 材料费 | 水泥等 | 350 X 1[个] = 350 | 350 | ||
2007-11-23 | 其他 其他 | 电费 | 118 X 1[个] = 118 | 118 | ||
2007-11-26 | 材料费 | 牛眼灯 | 70 X 3[个] = 210 | 210 | ||
2007-12-04 | 材料费 | 门锁等 | 110 X 6[个] = 660 | 660 | ||
2007-12-04 | 材料费 | 阳台砖(补) | 1 X 45[个] = 45 | 45 | ||
2007-12-04 | 材料费 | 厨门拉手 | 70 X 1[个] = 70 | 70 | ||
2007-12-16 | 材料费 | 阳台水池 | 180 X 1[个] = 180 | 180 | ||
2007-12-16 | 材料费 | 洗脸水盆 | 550 X 1[个] = 550 | 550 | ||
2007-12-16 | 材料费 | 玻璃柱 | 120 X 6[个] = 720 | 720 | ||
2007-12-30 | 材料费 | 不锈钢条 | 110 X 1[个] = 110 | 110 | ||
2008-01-07 | 人工费 | 木工 | 14000 X 1[个] = 14000 | 14000 | ||
2008-01-07 | 材料费 | 玻璃(厨、卫、玄) | 310 X 1[个] = 310 | 310 | ||
2008-01-21 | 材料费 | 南京新亚(灯) | 850 X 1[个] = 850 | 850 | ||
2008-01-21 | 材料费 | 欧普(灯) | 180 X 1[个] = 180 | 180 | ||
2008-01-21 | 材料费 | 开关面板 | 1050 X 1[个] = 1050 | 1050 | ||
2008-01-21 | 材料费 | 五金毛巾架灯 | 70 X 1[个] = 70 | 70 | ||
2008-02-01 | 人工费 | 漆工 | 5000 X 1[个] = 5000 | 5000 | ||
2008-02-28 | 材料费 | 灯(儿童房、客房) | 120 X 2[个] = 240 | 240 | ||
2008-02-28 | 材料费 | 墙纸 | 3250 X 1[个] = 3250 | 3250 | ||
2008-03-16 | 材料费 | 五金 | 250 X 1[个] = 250 | 250 | ||
2008-03-16 | 家具费 | 儿童家具 | 9620 X 1[个] = 9620 | 9620 | ||
2008-03-16 | 材料费 | 淋浴龙头 | 1780 X 1[个] = 1780 | 1780 | ||
2008-03-16 | 家具费 | 沙发 | 6680 X 1[个] = 6680 | 6680 | ||
2008-03-17 | 材料费 | 安装灶具、热水器 | 256 X 1[个] = 256 | 256 | ||
2008-03-17 | 材料费 | 客厅、餐厅灯 | 2300 X 1[个] = 2300 | 2300 | ||
2008-03-17 | 材料费 | 地板 | 10700 X 1[个] = 10700 | 10700 | ||
2008-03-18 | 材料费 | 马桶 | 1200 X 1[个] = 1200 | 1200 | ||
2008-03-31 | 材料费 | 小五金 | 210 X 1[个] = 210 | 210 | ||
2008-04-20 | 材料费 | 窗帘 | 3200 X 1[个] = 3200 | 3200 | ||
2008-04-20 | 材料费 | 阳台移门 | 500 X 1[个] = 500 | 500 | ||
2008-07-03 | 家具费 | 空调 | 13000 X 1[个] = 13000 | 13000 | ||
2008-07-03 | 人工费 | 阳台维修水管 | 80 X 1[个] = 80 | 80 | ||
2008-07-14 | 材料费 | 晒衣架 | 300 X 1[个] = 300 | 300 | ||
2008-07-14 | 材料费 | 卫生间搁架 | 120 X 1[个] = 120 | 120 | ||
2008-07-14 | 材料费 | 客房移门 | 1000 X 1[个] = 1000 | 1000 | ||
2008-07-14 | 材料费 | 餐桌椅 | 3500 X 1[个] = 3500 | 3500 | ||
2008-07-14 | 材料费 | 空调安装 | 345 X 1[个] = 345 | 345 | ||
2008-08-03 | 材料费 | 天然气维修 | 194 X 1[个] = 194 | 194 | ||
2008-08-03 | 材料费 | 搬家费 | 300 X 1[个] = 300 | 300 | ||
2008-12-01 | 人工费 | 1600 X 1[个] = 1600 | 1600 | 尾款 | ||
合计 | 160590 | 160590 | 0 |
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