谓心忧 (125128次访问)
装修预算:80000元 | 实际支出:130716元 | 目前余额: -50716元 |
人工支出:18655元 | 主材支出:53436元 | 家具支出:58370元 |
家电支出:0元 | 其他支出:255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) |
2007-10-12 | 人工费 | 设计图纸费用 | 1500 X 1[个] = 1500 | 1500 | 设计图纸费用 | |
2007-10-12 | 材料费 | 电线、水管等 | 3120 X 1[个] = 3120 | 3120 | 水电等材料 | |
2007-10-12 | 材料费 | 补电材料 | 481 X 1[个] = 481 | 466 | 补了两卷电线、电话线、电脑线 | |
2007-10-12 | 其他 其他 | 装修包头的招待费 | 120 X 1[个] = 120 | 120 | 招待费 | |
2007-10-12 | 其他 其他 | 135 X 1[个] = 135 | 135 | 两位父亲的监工费 | ||
2007-10-12 | 材料费 | 补水的材料 | 106.9 X 1[个] = 106 | 107 | ||
2007-10-12 | 人工费 | 水电工资 | 15 X 167[个] = 2505 | 2700 | 款已清 | |
2007-10-19 | 材料费 | SPS | 80 X 3[个] = 200 | 200 | ||
2007-10-19 | 人工费 | 做SPS防水 | 150 X 1[个] = 150 | 150 | ||
2007-10-22 | 材料费 | 水泥 | 15.5 X 20[个] = 310 | 310 | ||
2007-10-22 | 材料费 | 加工沙 | 150 X 1[个] = 150 | 150 | ||
2007-10-22 | 材料费 | 海沙 | 80 X 1[个] = 80 | 80 | ||
2007-10-29 | 材料费 | 地砖等 | 14000 X 1[个] = 14000 | 13100 | 款已清 | |
2007-10-29 | 材料费 | 砖头 | 0.4 X 1000[个] = 400 | 400 | ||
2007-10-29 | 材料费 | 其他小件物品 | 10 X 1[个] = 10 | 10 | ||
2007-11-01 | 材料费 | 楼上卫生间防水材料 | 200 X 1[个] = 200 | 200 | ||
2007-11-03 | 材料费 | 移厨房水电线材料 | 55 X 1[个] = 55 | 55 | ||
2007-11-03 | 人工费 | 厨房间打孔费 | 40 X 1[个] = 40 | 40 | ||
2007-11-06 | 材料费 | 防臭地漏 | 15 X 6[个] = 90 | 90 | ||
2007-11-14 | 材料费 | 水泥 | 15.5 X 20[个] = 310 | 310 | ||
2007-11-15 | 人工费 | 泥工工资 | 4350 X 1[个] = 4350 | 4350 | 款已清 | |
2007-11-15 | 材料费 | 钢木楼梯 | 5000 X 1[个] = 5000 | 5000 | 已全额付清 | |
2007-12-01 | 材料费 | 木工材料费 | 12893 X 1[个] = 12893 | 14700 | 已全额付清 | |
2007-12-01 | 人工费 | 木板搬运费 | 265 X 1[个] = 265 | 265 | 经过一翻讨价还价 | |
2007-12-08 | 材料费 | 木工的补材料费 | 1443.5 X 1[个] = 1443 | 0 | ||
2007-12-09 | 材料费 | 实木地板 | 122 X 50[个] = 6100 | 6100 | ||
2007-12-09 | 人工费 | 运费 | 250 X 1[个] = 250 | 250 | ||
2007-12-14 | 材料费 | 大理石台板等 | 900 X 1[个] = 900 | 900 | 按尺寸算出来是1037元,还价至900元.HOH | |
2007-12-14 | 材料费 | 露台水槽 | 90 X 1[个] = 90 | 90 | 露台 | |
2007-12-16 | 材料费 | 厨房不锈钢水槽 | 350 X 1[个] = 350 | 350 | ||
2007-12-16 | 材料费 | 房门 | 150 X 7[个] = 1050 | 1050 | ||
2007-12-18 | 材料费 | 房门锁 | 50 X 7[个] = 350 | 0 | ||
2007-12-20 | 家具费 | 樱花牌抽油烟机 | 1500 X 1[个] = 1500 | 1500 | 包括拉篮、调味篮、浴霸 | |
2007-12-23 | 材料费 | 华之杰扣板及角线 | 820 X 1[个] = 820 | 820 | ||
2007-12-27 | 人工费 | 木工工资 | 4000 X 1[个] = 4000 | 4000 | 先付一部分 | |
2008-01-04 | 材料费 | 油漆材料费 | 5964 X 1[个] = 5964 | 0 | ||
2008-01-07 | 材料费 | 踢脚线磨边 | 118 X 1[个] = 118 | 118 | 踢脚线 | |
2008-01-18 | 材料费 | 毛巾与鸡毛掸 | 10 X 1[个] = 10 | 10 | ||
2008-01-18 | 材料费 | 石膏线 | 270 X 1[个] = 270 | 270 | ||
2008-01-21 | 材料费 | 防盗窗制作 | 2000 X 1[个] = 2000 | 2000 | ||
2008-03-04 | 材料费 | 200W灯泡 | 7 X 2[个] = 10 | 10 | ||
2008-03-13 | 家具费 | 灯具及开关 | 4000 X 1[个] = 4000 | 4000 | ||
2008-03-13 | 人工费 | 油漆工工资 | 5400 X 1[个] = 5400 | 5400 | 款已清 | |
2008-03-15 | 材料费 | 强化地板 | 500 X 1[个] = 500 | 500 | ||
2008-03-24 | 家具费 | 海信家电两台 | 12000 X 1[个] = 12000 | 12000 | 定金 | |
2008-04-03 | 家具费 | 卫浴洁具 | 5800 X 1[个] = 5800 | 5790 | 款已清 | |
2008-04-03 | 家具费 | 家电空调冰箱等 | 19090 X 1[个] = 19090 | 19090 | ||
2008-04-03 | 材料费 | 移门 | 2700 X 1[个] = 2700 | 2700 | 已清 | |
2008-04-03 | 家具费 | 床 | 6050 X 1[个] = 6050 | 6050 | 三只床、三只床头柜、衣橱、餐桌 | |
2008-04-09 | 家具费 | 沙发 | 3500 X 1[个] = 3500 | 3500 | ||
2008-04-09 | 家具费 | 主卧床 | 1850 X 1[个] = 1850 | 1850 | ||
2008-05-12 | 家具费 | 窗帘 | 3500 X 1[个] = 3500 | 3500 | ||
2008-05-12 | 材料费 | 墙纸 | 225 X 1[个] = 225 | 220 | 款已清 | |
2008-05-26 | 家具费 | 圆板凳 | 380 X 1[个] = 380 | 380 | ||
2008-05-26 | 家具费 | 电扇 | 190 X 2[个] = 380 | 360 | ||
2008-06-19 | 家具费 | 纱窗 | 350 X 1[个] = 350 | 350 | ||
合计 | 137420 | 130716 | 0 |