waye与Tony的98平复式 (7014次访问)
装修预算:60000元 | 实际支出:54454元 | 目前余额: 5546元 |
人工支出:23601元 | 主材支出:21531元 | 家具支出:9163元 |
家电支出:0元 | 其他支出:159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) |
2008-02-01 | 家具费 | 吊灯 | 1150 X 1[个] = 1150 | 1150 | 水晶楼梯灯 | |
2008-02-01 | 材料费 | 卧室灯 | 90 X 2[个] = 180 | 180 | ||
2008-02-01 | 材料费 | 浴缸 | 650 X 1[个] = 650 | 650 | 尺寸900*670 | |
2008-02-01 | 材料费 | 楼下卫生间墙砖 | 6 X 120[片] = 720 | 0 | 金科陶瓷 | |
2008-02-01 | 材料费 | 楼下卫生间地砖 | 5.5 X 24[片] = 132 | 0 | 金科陶瓷 | |
2008-02-01 | 材料费 | 楼下卫生间花砖 | 30 X 1[片] = 30 | 0 | 金科陶瓷 | |
2008-02-01 | 材料费 | 楼下卫生间腰砖 | 15 X 15[片] = 225 | 100 | 金科陶瓷定金 | |
2008-02-05 | 家具费 | 热水器 | 989 X 1[个] = 989 | 200 | 美的定金 | |
2008-02-05 | 材料费 | 水槽 | 399 X 1[个] = 399 | 399 | 木村特价(带龙头) | |
2008-02-05 | 家具费 | 油烟机+炉灶 | 2944 X 1[套] = 2944 | 2944 | 华帝(赠送电磁炉、电饭煲、刀具、浴霸) | |
2008-02-05 | 材料费 | 座便/手盆 | 740 X 1[套] = 740 | 200 | coco | |
2008-02-05 | 家具费 | 沙发 | 1700 X 1[个] = 1700 | 300 | 圣罗莎定金 | |
2008-02-14 | 家具费 | 套床 | 2980 X 1[套] = 2980 | 200 | 床、床垫、床头柜、穿衣柜 | |
2008-02-17 | 家具费 | 楼梯 | 6000 X 1[个] = 6000 | 200 | 喜尔登楼梯定金 | |
2008-02-21 | 材料费 | 厨房瓷砖 | 442 X 1[屋] = 442 | 100 | 东方陶瓷 | |
2008-02-21 | 材料费 | 楼上卫生间瓷砖 | 758 X 1[屋] = 758 | 200 | 东方陶瓷 | |
2008-02-21 | 材料费 | 台盆 | 400 X 1[套] = 400 | 100 | 台盆及龙头 | |
2008-02-22 | 其他 其他 | 漏斗 | 0.5 X 1[个] = 0 | 0 | ||
2008-02-24 | 材料费 | 橱柜 | 3812 X 1[套] = 3812 | 3200 | 家和橱柜 | |
2008-03-09 | 人工费 | 砸墙 | 230 X 1[个] = 230 | 230 | ||
2008-03-15 | 材料费 | 地板 | 100 X 54[平] = 5400 | 1000 | 生活家地板 | |
2008-03-16 | 家具费 | 楼梯 | 200 X 1[项] = 200 | 0 | 异型增项 | |
2008-03-16 | 家具费 | 楼梯 | 0 X 1[个] = 0 | 3800 | 楼梯首付款 65% | |
2008-03-16 | 材料费 | 门 | 805 X 3[个] = 2415 | 500 | 喜神门定金 | |
2008-03-18 | 材料费 | 水电辅料 | 143 X 1[项] = 143 | 143 | 改水电买的辅料(家德宝) | |
2008-03-18 | 材料费 | 座便移位器 | 29 X 1[个] = 29 | 29 | 东方家园 | |
2008-03-18 | 材料费 | 花洒 | 150 X 1[个] = 150 | 150 | 久牧特价 | |
2008-03-19 | 人工费 | 改水电 | 3130 X 1[项] = 3130 | 3130 | 地康改水电 | |
2008-03-19 | 其他 其他 | 簸箕/龙头 | 13 X 1[项] = 13 | 13 | ||
2008-03-19 | 材料费 | 座便/手盆 | 0 X 1[个] = 0 | 540 | coco余款 | |
2008-03-20 | 家具费 | 橱宝 | 369 X 1[个] = 369 | 369 | 海尔 | |
2008-03-21 | 材料费 | 水电辅料 | -13 X 1[个] = -13 | -13 | 退pvc管 | |
2008-03-27 | 人工费 | 装修辅料 | 1 X 2855[项] = 2855 | 2855 | 支付给装修队 | |
2008-03-27 | 人工费 | 基础装修 | 1 X 5000[项] = 5000 | 5000 | 预付款支付给装修队 | |
2008-03-27 | 人工费 | 上楼费 | 1 X 27[项] = 27 | 27 | 家得宝上楼 | |
2008-03-28 | 材料费 | 添缝剂 | 1 X 27[个] = 27 | 27 | 家得宝 | |
2008-03-28 | 人工费 | 力工上楼 | 1 X 94[个] = 94 | 94 | ||
2008-03-28 | 其他 其他 | 大盆 | 1 X 22[个] = 22 | 22 | ||
2008-03-28 | 其他 其他 | 桶 | 8 X 2[个] = 16 | 16 | ||
2008-03-28 | 材料费 | 瓷砖余款 | 2765 X 1[项] = 2765 | 2765 | ||
2008-03-29 | 人工费 | 退砖费 | 20 X 1[个] = 20 | 20 | 退瓷砖钱 | |
2008-03-29 | 其他 其他 | 灯跑灯头 | 9 X 1[项] = 9 | 9 | ||
2008-03-29 | 其他 其他 | 灯泡头 | 7 X 1[项] = 7 | 7 | ||
2008-03-30 | 材料费 | 瓷砖补款 | 16 X 1[个] = 16 | 16 | 补3片地砖 | |
2008-03-31 | 材料费 | 水电辅料 | 42.78 X 1[项] = 42 | 43 | ||
2008-03-31 | 人工费 | 水电 | 180 X 1[项] = 180 | 180 | 水电 | |
2008-03-31 | 材料费 | 水电辅料 | 63 X 1[项] = 63 | 63 | ||
2008-03-31 | 人工费 | 基础装修 | 5000 X 1[个] = 5000 | 5000 | 支付装修队第二笔费用 | |
2008-04-03 | 材料费 | 地漏 | 25 X 2[个] = 50 | 50 | 久牧 | |
2008-04-04 | 材料费 | 过门石 | 50 X 3[个] = 150 | 150 | ||
2008-04-05 | 材料费 | 小五金 | 238.4 X 1[套] = 238 | 238 | 摺页,滑道,把手.排风扇 | |
2008-04-04 | 材料费 | 添缝剂 | 5 X 1[袋] = 5 | 5 | ||
2008-04-08 | 材料费 | 电线 | 55 X 1[个] = 55 | 55 | ||
2008-04-11 | 材料费 | 小五金 | 8.6 X 1[个] = 8 | 9 | 把手 | |
2008-04-08 | 材料费 | 小五金 | 54 X 1[个] = 54 | 54 | 补把手、折页 | |
2008-04-10 | 人工费 | 基础装修 | 2000 X 1[个] = 2000 | 2000 | 支付给装修队第三笔费用 | |
2008-04-11 | 材料费 | 瓷砖 | 5 X 2[个] = 10 | 10 | 又补2瓷砖 | |
2008-04-13 | 人工费 | 运费 | 30 X 1[个] = 30 | 30 | 运塑钢板/退磁砖木板等 | |
2008-04-13 | 材料费 | 木方 | 45 X 1[个] = 45 | 45 | ||
2008-04-13 | 材料费 | 小五金 | 23.5 X 1[个] = 23 | 24 | 滑轮/射钉 | |
2008-04-13 | 材料费 | 磁砖 | -179 X 1[个] = -179 | -179 | 退磁砖 | |
2008-04-13 | 材料费 | 胶 | 100 X 1[个] = 100 | 100 | 发泡胶/玻璃胶等 | |
2008-04-13 | 人工费 | 运费 | 15 X 1[个] = 15 | 15 | 退磁砖 | |
2008-04-13 | 人工费 | 基础装修 | 1000 X 1[个] = 1000 | 1000 | 支给装修队 | |
2008-04-13 | 材料费 | 磁砖 | 0 X 1[个] = 0 | -350 | 退磁砖 | |
2008-04-13 | 材料费 | 塑钢板 | 960 X 1[个] = 960 | 960 | ||
2008-04-13 | 材料费 | 窗台板 | 1500 X 1[个] = 1500 | 800 | ||
2008-04-12 | 其他 其他 | 花费 | 49 X 1[个] = 49 | 49 | 请朱师傅吃饭 | |
2008-04-17 | 材料费 | 台盆 | 0 X 1[个] = 0 | 300 | 台盆补款 | |
2008-04-20 | 人工费 | 基础装修 | 500 X 1[个] = 500 | 500 | 支给装修队 | |
2008-04-20 | 材料费 | 三角支架 | 12 X 1[个] = 12 | 12 | ||
2008-04-20 | 材料费 | 理石胶 | 15.12 X 1[个] = 15 | 15 | ||
2008-04-20 | 材料费 | 窗帘 | 1500 X 1[个] = 1500 | 900 | 大厅窗帘及窗纱 | |
2008-04-21 | 材料费 | 窗台板尾款 | 0 X 1[个] = 0 | 700 | ||
2008-04-24 | 其他 其他 | 车费 | 10 X 1[个] = 10 | 10 | 支付窗台板工人打车费 | |
2008-04-24 | 人工费 | 基础装修 | 2500 X 1[个] = 2500 | 2500 | 支付给装修队 | |
2008-04-30 | 材料费 | 餐巾布 | 6 X 1[个] = 6 | 6 | 后补 | |
2008-04-30 | 材料费 | 五联开关 | 60 X 1[个] = 60 | 60 | 家得宝购买 | |
2008-04-30 | 材料费 | 窗帘滑道 | 170 X 1[个] = 170 | 170 | 厅、2卧室、书房 | |
2008-04-30 | 材料费 | 装饰玻璃 | 200 X 1[个] = 200 | 100 | ||
2008-04-30 | 材料费 | 窗帘 | 0 X 1[个] = 0 | 1100 | 又加了个卧室的窗帘 | |
2008-04-30 | 人工费 | 运费 | 10 X 1[个] = 10 | 10 | 送滑道 | |
2008-04-30 | 材料费 | 墙贴 | 140 X 1[个] = 140 | 140 | ||
2008-04-30 | 材料费 | 开关 | 486.3 X 1[个] = 486 | 486 | 家得宝购买共2大袋 | |
2008-04-30 | 材料费 | 法兰 | 43.6 X 1[个] = 44 | 44 | ||
2008-04-30 | 材料费 | 壁灯 | 32.5 X 2[个] = 65 | 65 | 北方灯具城 | |
2008-04-30 | 材料费 | 三角支架 | 4 X 1[个] = 4 | 4 | ||
2008-05-01 | 材料费 | 其它连接体 | 175 X 1[个] = 175 | 175 | 软连接/角阀等 | |
2008-05-01 | 材料费 | 灯具 | 622 X 1[个] = 622 | 622 | 射灯、筒灯、虚光灯、吸顶灯 | |
2008-05-01 | 材料费 | 排水器 | 97.4 X 1[个] = 97 | 97 | ||
2008-05-02 | 材料费 | 混水阀 | 100 X 1[个] = 100 | 100 | ||
2008-05-02 | 材料费 | 灯具 | 100 X 1[个] = 100 | 100 | 书房灯 | |
2008-05-02 | 材料费 | 下水软管 | 5.1 X 1[个] = 5 | 5 | ||
2008-05-02 | 材料费 | 下水三通/粘合剂 | 26 X 1[个] = 26 | 26 | ||
2008-05-02 | 人工费 | 运费 | 10 X 1[个] = 10 | 10 | ||
2008-05-02 | 材料费 | 龙头 | 50 X 1[个] = 50 | 50 | ||
2008-05-04 | 材料费 | 座便(楼下) | 500 X 1[个] = 500 | 500 | coco | |
2008-05-02 | 材料费 | 软连接 | 8 X 1[个] = 8 | 8 | ||
2008-05-02 | 材料费 | 其它连接体 | 15 X 1[个] = 15 | 15 | ||
2008-05-02 | 材料费 | 灯片 | 10 X 1[个] = 10 | 10 | 卧室灯碎了个灯片 | |
2008-05-02 | 材料费 | 补塑钢板 | 22 X 1[个] = 22 | 22 | 厨房塑钢板被弄破了 | |
2008-05-04 | 材料费 | 开关 | 39 X 1[个] = 39 | 39 | 开关补款(1个五联双控、1个3联) | |
2008-05-04 | 材料费 | 角阀/洗衣机水嘴等 | 99 X 1[个] = 99 | 99 | ||
2008-05-04 | 材料费 | 射灯等 | 33 X 1[个] = 33 | 33 | 补 | |
2008-05-04 | 材料费 | 橱柜 | 612 X 1[个] = 612 | 612 | 家和橱柜尾款 | |
2008-05-04 | 材料费 | 大理石 | 400 X 1[个] = 400 | 200 | 伢子 | |
2008-05-04 | 材料费 | 滑道挂件 | 5 X 1[个] = 5 | 5 | ||
2008-05-04 | 材料费 | 墙纸 | 490 X 1[个] = 490 | 200 | 南风墙纸 | |
2008-05-04 | 材料费 | 浴室镜子 | 140 X 1[套] = 140 | 140 | 上下浴室两面镜子 | |
2008-05-04 | 材料费 | 退款 | -26 X 1[个] = -26 | -26 | 退2个软连接/塑钢板 | |
2008-05-04 | 材料费 | 退款 | 5 X 1[个] = 5 | -5 | 退三角支架(2个小的) | |
2008-05-02 | 材料费 | 一分二有线分配器 | 15 X 1[个] = 15 | 15 | ||
2008-05-06 | 材料费 | 卫生间挂件 | 217 X 1[个] = 217 | 217 | 毛巾杆浴巾杆厕纸桶漱口杯/香皂盒 | |
2008-05-06 | 材料费 | 煤气加线 | 170 X 1[个] = 170 | 170 | ||
2008-05-06 | 材料费 | 退款 | -99 X 1[个] = -99 | -99 | 小零件退款 | |
2008-05-02 | 人工费 | 基础装修 | 1000 X 1[个] = 1000 | 1000 | 支付给挂件灯具安装工人 | |
2008-05-07 | 材料费 | 厨宝配件 | 20 X 1[个] = 20 | 20 | ||
2008-05-07 | 材料费 | 大理石 | 0 X 1[个] = 0 | 200 | 伢子尾款 | |
2008-05-13 | 材料费 | 装饰玻璃 | 0 X 1[个] = 0 | 100 | 尾款 | |
2008-05-13 | 材料费 | 穿衣镜子 | 43 X 1[个] = 43 | 43 | ||
2008-05-13 | 材料费 | 基础装修 | 1000 X 1[个] = 1000 | 1000 | 支付工程队 | |
2008-05-13 | 材料费 | 玻璃纸片 | 18 X 1[个] = 18 | 18 | 装饰镜子 | |
2008-05-13 | 其他 其他 | 鸡毛掸子 | 15 X 1[个] = 15 | 15 | ||
2008-05-13 | 材料费 | 滑道 | 40 X 1[个] = 40 | 40 | 补 | |
2008-05-13 | 材料费 | 子贡丁 | 8 X 1[个] = 8 | 8 | ||
2008-05-13 | 其他 其他 | 运费 | 18 X 1[个] = 18 | 18 | ||
2008-05-13 | 材料费 | 其他 | 207 X 1[个] = 207 | 207 | 镜扣、连接件、滑道卡、填缝剂等 | |
2008-05-13 | 材料费 | 找平地面 | 100 X 1[个] = 100 | 100 | ||
合计 | 70604 | 54454 | 0 |