michael&sail (7948次访问)
装修预算:70000元 | 实际支出:64841元 | 目前余额: 5159元 |
人工支出:25710元 | 主材支出:12240元 | 家具支出:26891元 |
家电支出:0元 | 其他支出:0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) |
2007-12-08 | 家具费 | 帅康烟机 | 1298 X 1[台] = 1298 | 1298 | 中式M335 | |
2007-12-08 | 家具费 | 帅康炉具 | 998 X 1[台] = 998 | 998 | QA-98-K | |
2007-12-08 | 家具费 | 康宝消毒柜 | 998 X 1[台] = 998 | 998 | ZTP70A-33A | |
2007-12-15 | 材料费 | 东鹏连体座便器 | 699 X 1[个] = 699 | 685 | 原价699元,打了九八折 | |
2007-12-15 | 材料费 | 樵东地砖 | 30.8 X 38[片] = 1170 | 1170 | 原价58元/片 | |
2007-12-15 | 材料费 | 东鹏地脚线 | 10.3 X 18[条] = 185 | 182 | 九八折后 | |
2007-12-15 | 材料费 | 厨房洗手间墙地砖预付款 | 500 X 1[个] = 500 | 500 | 收货交全款 | |
2007-12-15 | 材料费 | 圣象复合地板+地脚线 | 138 X 13[平方米] = 1794 | 2042 | 后期补齐 | |
2007-12-15 | 人工费 | 运费 | 100 X 1[个] = 100 | 100 | ||
2007-12-16 | 人工费 | 搬运工 | 40 X 1[个] = 40 | 40 | ||
2007-12-17 | 人工费 | 一期工程款 | 5000 X 1[个] = 5000 | 5000 | 预付工程款 | |
2007-12-18 | 人工费 | 搬运工 | 70 X 1[个] = 70 | 70 | ||
2007-12-18 | 材料费 | 厨房洗手间墙地砖 | 2700 X 1[个] = 2700 | 2700 | 付清款项(明细后列) | |
2007-12-14 | 材料费 | 宇宙防盗门 | 1900 X 1[套] = 1900 | 1900 | 套门,交订金500元,余额收货交齐 | |
2007-12-26 | 材料费 | 阳台墙砖 | 3 X 50[个] = 150 | 150 | 临时补货 | |
2007-12-26 | 材料费 | 卧室门 | 680 X 1[个] = 680 | 680 | 预付200,余额收货交齐 | |
2007-12-27 | 材料费 | 改总电箱 | 30 X 1[个] = 30 | 30 | ||
2007-12-31 | 家具费 | 长虹液晶电视机 | 5490 X 1[个] = 5490 | 5520 | 加了一个挂架30元,返600元现金卷 | |
2008-01-02 | 家具费 | 海尔滚筒洗衣机 | 2199 X 1[个] = 2199 | 1599 | 现金券抵扣600元 | |
2008-01-02 | 家具费 | 海尔电热水器 | 1530 X 1[个] = 1530 | 1530 | ||
2008-01-02 | 人工费 | 二期工程款 | 5000 X 1[个] = 5000 | 5000 | ||
2008-01-02 | 材料费 | 欧琳水槽套装 | 888 X 1[个] = 888 | 888 | ||
2008-01-02 | 材料费 | 木地板退款 | 230 X 1[个] = 230 | -230 | ||
2008-01-02 | 材料费 | 东鹏面盆 | 255.55 X 1[个] = 255 | 256 | ||
2008-01-02 | 材料费 | 施工灯泡 | 2.5 X 1[个] = 2 | 2 | ||
2008-01-02 | 家具费 | 衣柜订金 | 500 X 1[个] = 500 | 500 | 尚品宅配 | |
2008-01-02 | 材料费 | 防盗网订金 | 100 X 1[个] = 100 | 100 | ||
2008-01-08 | 材料费 | 防盗网余款 | 169 X 1[个] = 169 | 169 | ||
2008-01-08 | 材料费 | 泡沫胶 | 18 X 2[个] = 36 | 36 | ||
2008-01-08 | 家具费 | 卧室吸顶灯 | 350 X 1[个] = 350 | 350 | ||
2008-01-08 | 家具费 | 节能灯泡 | 23 X 4[个] = 92 | 92 | ||
2008-01-12 | 材料费 | 龙盆龙头 | 199 X 1[个] = 199 | 199 | ||
2008-01-12 | 材料费 | 洗衣机龙头 | 47.8 X 1[个] = 47 | 48 | ||
2008-01-12 | 材料费 | 普通龙头 | 39.6 X 1[个] = 39 | 40 | ||
2008-01-12 | 人工费 | 三期工程款 | 5000 X 1[个] = 5000 | 5000 | ||
2008-01-12 | 材料费 | 热水器混合阀+铝梯 | 200 X 1[个] = 200 | 200 | ||
2008-01-12 | 材料费 | 热水器水管 | 56 X 1[个] = 56 | 56 | ||
2008-01-23 | 家具费 | 阳台吸顶灯 | 48 X 1[个] = 48 | 48 | ||
2008-01-23 | 家具费 | 厅吊灯 | 480 X 1[个] = 480 | 480 | ||
2008-01-23 | 家具费 | 节能灯泡 | 25 X 6[个] = 150 | 150 | ||
2008-01-23 | 家具费 | 节能灯泡 | 22 X 2[个] = 44 | 44 | ||
2008-01-23 | 家具费 | 优惠 | -22 X 1[个] = -22 | -22 | ||
2008-01-23 | 人工费 | 四期工程款 | 5000 X 1[个] = 5000 | 5000 | ||
2008-01-23 | 材料费 | 木地板差价 | 152 X 1[个] = 152 | 152 | ||
2008-01-23 | 材料费 | 面盆软管 | 9.1 X 1[个] = 9 | 9 | ||
2008-01-23 | 材料费 | 地漏 | 9 X 2[个] = 18 | 18 | ||
2008-01-23 | 材料费 | 厨柜门拉手 | 15.6 X 13[个] = 202 | 202 | ||
2008-01-23 | 材料费 | 补瓷砖 | 8.1 X 7[个] = 56 | 56 | ||
2008-01-23 | 人工费 | 改煤气表 | 200 X 1[个] = 200 | 200 | ||
2008-01-30 | 家具费 | 三人沙发 | 2199 X 1[个] = 2199 | 2199 | 宜家爱克托 | |
2008-01-30 | 家具费 | 储物凳 | 445 X 2[个] = 890 | 890 | 宜家爱克托 | |
2008-01-30 | 家具费 | 电视台 | 695 X 1[个] = 695 | 695 | 宜家拉克 | |
2008-02-21 | 家具费 | 床架 | 999 X 1[个] = 999 | 999 | ||
2008-02-21 | 家具费 | 衣柜预付款 | 3000 X 1[个] = 3000 | 3000 | ||
2008-02-21 | 家具费 | 窗帘 | 935 X 1[个] = 935 | 935 | ||
2008-04-01 | 家具费 | 床垫 | 1250 X 1[个] = 1250 | 1250 | ||
2008-04-01 | 人工费 | 工程款余款 | 5300 X 1[个] = 5300 | 5300 | ||
2008-04-01 | 家具费 | 梳妆镜 | 99 X 1[个] = 99 | 99 | ||
2008-04-01 | 家具费 | 床头灯 | 59 X 2[个] = 118 | 118 | ||
2008-04-01 | 家具费 | 灯泡 | 15.9 X 1[个] = 15 | 16 | ||
2008-04-01 | 家具费 | 毛巾架 | 90 X 1[个] = 90 | 90 | ||
2008-04-01 | 家具费 | 卷纸桶 | 15 X 1[个] = 15 | 15 | ||
2008-04-01 | 家具费 | 衣柜余款 | 3000 X 1[个] = 3000 | 3000 | ||
合计 | 65636 | 64841 | 0 |
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