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蜗牛的装修记账本
蜗牛 （8565次访问）
| 装修预算：30000元 | 实际支出：60902元 | 目前余额： -30902元 |
| 人工支出：6292元 | 主材支出：23127元 | 家具支出：30933元 |
| 家电支出：0元 | 其他支出：550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) |
| 2008-01-04 | 其他 其他 | 车费和运费 | 16 X 1[个] = 16 | 16 | 运热熔管等小件 | |
| 2008-01-05 | 材料费 | 1车沙子1.5吨水泥 | 0 X 1[个] = 540 | 540 | ||
| 2008-01-05 | 人工费 | 沙子水泥力工加车费 | 0 X 1[个] = 140 | 140 | 沙子车取水泥 | |
| 2008-01-06 | 材料费 | 九牧花洒 | 750 X 1[套] = 750 | 750 | 赠防臭九牧地漏 | |
| 2008-01-04 | 人工费 | 砸门磨门 | 100 X 1[个] = 100 | 100 | 1月5日完成 | |
| 2008-01-06 | 人工费 | 改上下水 | 200 X 1[个] = 200 | 200 | ||
| 2008-01-06 | 材料费 | 红砖 | 0.24 X 50[块] = 12 | 12 | ||
| 2008-01-05 | 材料费 | 防水剂、填缝剂 | 38 X 1[个] = 38 | 38 | 2个防水剂，1袋填缝剂 | |
| 2008-01-05 | 材料费 | 4号线、铜线、管、暗盒、钉子 | 86.7 X 1[个] = 86 | 87 | 8.1+71.6+1+6 | |
| 2008-01-05 | 其他 其他 | 车费+饭费+水 | 77 X 1[个] = 77 | 77 | 17+51+9 | |
| 2008-01-06 | 材料费 | 车费 | 1 X 2[个] = 2 | 2 | ||
| 2008-01-06 | 材料费 | 座便器+面盆+菜盆+镜子+龙头+龙头 | 2500 X 1[个] = 2500 | 2500 | 全为恒洁。座便器H0110（900） 面盆H122+H124（600）；菜盆（600）；两个龙头400 | |
| 2008-01-07 | 其他 其他 | 车费+午餐 | 39 X 1[个] = 39 | 39 | 车费14 | |
| 2008-01-07 | 材料费 | 电线 | 14 X 1[个] = 14 | 14 | ||
| 2008-01-08 | 其他 其他 | 车费+午餐 | 22 X 1[个] = 22 | 22 | 车费4 | |
| 2008-01-08 | 材料费 | 电路材料 | 88 X 1[个] = 88 | 88 | 三口转换器17+有线线30+地线3+白线22+五口插座10+双口有线、电话6 | |
| 2008-01-08 | 材料费 | 冠珠卫墙砖 | 10 X 128[个] = 1280 | 1280 | 300*600 | |
| 2008-01-08 | 材料费 | 冠珠卫地砖 | 4.7 X 50[个] = 235 | 235 | 300*300 | |
| 2008-01-08 | 材料费 | 冠珠花片 | 22 X 8[个] = 176 | 176 | 300*600 | |
| 2008-01-10 | 其他 其他 | 车费+午餐 | 49 X 1[个] = 49 | 49 | 餐费21 | |
| 2008-01-13 | 材料费 | 防水剂 | 15 X 1[个] = 15 | 15 | ||
| 2008-01-10 | 人工费 | 运砖人工费 | 55 X 1[个] = 55 | 55 | ||
| 2008-01-11 | 其他 其他 | 午餐 | 39 X 1[个] = 39 | 39 | ||
| 2008-01-13 | 人工费 | 防水+包管+烟道+打沟 | 200 X 1[个] = 200 | 200 | ||
| 2008-01-13 | 其他 其他 | 车费 | 8 X 1[个] = 8 | 8 | ||
| 2008-02-23 | 人工费 | 打烟道和阳台 | 200 X 1[个] = 200 | 200 | ||
| 2008-02-23 | 材料费 | 冠珠地砖 | 58 X 83[个] = 4814 | 4814 | 800*800 | |
| 2008-02-23 | 材料费 | 冠珠厨墙砖 | 9.2 X 80[个] = 736 | 736 | 300*600 | |
| 2008-02-23 | 人工费 | 运砖费和力工 | 120 X 1[个] = 120 | 120 | ||
| 2008-02-23 | 其他 其他 | 车费 | 12 X 1[个] = 12 | 12 | ||
| 2008-02-23 | 材料费 | 水暖改造元件 | 250 X 1[个] = 250 | 250 | 热熔管等 | |
| 2008-02-27 | 人工费 | 燃气表改造费 | 260 X 1[个] = 260 | 260 | ||
| 2008-04-01 | 家具费 | 华帝烟机炉具 | 3100 X 1[个] = 3100 | 3100 | ||
| 2008-04-01 | 家具费 | 史密斯热水器 | 1550 X 1[个] = 1550 | 1550 | 4月12日 | |
| 2008-04-01 | 材料费 | 厨房卫生间吊顶 | 65 X 11[个] = 715 | 860 | 加脚线8根 | |
| 2008-04-01 | 家具费 | 奥普浴霸 | 460 X 1[个] = 460 | 460 | 312B型号 | |
| 2008-04-01 | 人工费 | 电工 | 60 X 1[个] = 60 | 60 | ||
| 2008-04-01 | 材料费 | 补冠珠厨墙砖 | 9.2 X 68[个] = 625 | 625 | 300*600 | |
| 2008-04-01 | 材料费 | 补kok卫墙砖花片 | 22 X 4[个] = 88 | 88 | ||
| 2008-04-01 | 人工费 | 运费 | 30 X 1[个] = 30 | 30 | ||
| 2008-04-01 | 材料费 | 补沙子水泥 | 600 X 1[个] = 600 | 600 | 1吨半水泥+1车沙子 | |
| 2008-04-01 | 人工费 | 运费+车费 | 150 X 1[个] = 150 | 150 | ||
| 2008-04-01 | 材料费 | 电线 | 45 X 1[个] = 45 | 45 | ||
| 2008-04-01 | 人工费 | 砸阳台墙 | 50 X 1[个] = 50 | 50 | ||
| 2008-03-21 | 人工费 | 瓦工已付 | 2600 X 1[个] = 2600 | 2600 | 全部 | |
| 2008-04-13 | 家具费 | 客厅灯+小卧灯 | 700 X 1[个] = 700 | 700 | 龙华灯饰6月23日付齐 | |
| 2008-04-13 | 家具费 | 厨房灯+卫生间灯 | 260 X 1[个] = 260 | 260 | 文联灯饰4月12日 | |
| 2008-04-13 | 家具费 | 餐厅灯+大卧灯 | 425 X 1[个] = 425 | 425 | 西顿灯饰4月13日 | |
| 2008-04-13 | 材料费 | 地漏+车费 | 38 X 1[个] = 38 | 38 | ||
| 2008-04-19 | 家具费 | 三套门 | 2875 X 1[个] = 2875 | 2875 | 800*2+750 门口450+75 | |
| 2008-04-27 | 人工费 | 热水器安装 | 94 X 1[个] = 94 | 94 | 材料费 | |
| 2008-04-27 | 家具费 | 曲美双人床+四门衣柜 | 5843 X 1[个] = 5843 | 5843 | 8.2折，床头有皮 | |
| 2008-04-27 | 家具费 | 曲美电视柜+茶几+两个床头柜 | 3237 X 1[个] = 3237 | 3237 | 电视柜1498*0.85+茶几1063*0.85+床头柜634*0.85+床头柜634*0.82 | |
| 2008-05-05 | 材料费 | 橱柜 | 3540 X 1[个] = 3540 | 1900 | 帝龙金属板 | |
| 2008-05-05 | 材料费 | 木料+钉+胶 | 821 X 1[个] = 821 | 821 | ||
| 2008-05-05 | 人工费 | 运木料力工 | 180 X 1[个] = 180 | 180 | ||
| 2008-05-11 | 材料费 | 门锁 | 45 X 3[个] = 135 | 135 | ||
| 2008-05-11 | 材料费 | 橱柜拉篮 | 125 X 1[个] = 125 | 125 | ||
| 2008-05-11 | 材料费 | 地板 | 7.48 X 115[个] = 860 | 860 | 竹地板 | |
| 2008-05-11 | 材料费 | 钉类 | 35 X 1[个] = 35 | 35 | 603大单+小单+52射钉+50汽缸钉 | |
| 2008-05-11 | 材料费 | 合页 | 30 X 1[个] = 30 | 30 | ||
| 2008-05-11 | 其他 其他 | 中午吃饭+打车 | 32 X 1[个] = 32 | 32 | ||
| 2008-05-24 | 材料费 | 补木料 | 430 X 1[个] = 430 | 430 | 230樟松+200落叶 | |
| 2008-05-24 | 材料费 | 其他补充木匠用料 | 161 X 1[个] = 161 | 161 | 钉胶 | |
| 2008-05-24 | 材料费 | 人造石窗台面 | 820 X 1[个] = 820 | 820 | ||
| 2008-05-24 | 材料费 | 射灯 | 33 X 1[个] = 33 | 33 | 西顿 | |
| 2008-05-24 | 材料费 | 拉门 | 1475 X 1[个] = 1475 | 1475 | 6月23日付齐 | |
| 2008-05-24 | 人工费 | 瓦工补和力工 | 60 X 1[个] = 60 | 60 | ||
| 2008-05-24 | 材料费 | 电线+插座 | 112 X 1[个] = 112 | 112 | 单点插座+九孔插座+6孔电话 | |
| 2008-05-24 | 人工费 | 运木料力工 | 45 X 1[个] = 45 | 45 | ||
| 2008-05-24 | 其他 其他 | 饭费 | 35 X 4[个] = 140 | 140 | ||
| 2008-05-24 | 材料费 | 踢脚线 | 236 X 1[个] = 236 | 236 | ||
| 2008-05-24 | 人工费 | 力工 | 18 X 1[个] = 18 | 18 | 清理物品 | |
| 2008-05-24 | 材料费 | 门锁 | 45 X 3[个] = 135 | 135 | ||
| 2008-05-24 | 人工费 | 木匠工费 | 800 X 1[个] = 800 | 800 | ||
| 2008-05-28 | 材料费 | 美纹纸和防锈漆 | 83 X 1[个] = 83 | 83 | 五桶美纹纸 | |
| 2008-06-01 | 家具费 | 沙发 | 4500 X 1[个] = 4500 | 4500 | 欧瑞家具皮沙发 | |
| 2008-06-06 | 家具费 | 窗帘架 | 95 X 1[个] = 95 | 95 | ||
| 2008-06-06 | 材料费 | 嘉宝莉墙漆 | 340 X 2[个] = 680 | 695 | 丽涂宝20公斤/桶*2+色浆15 | |
| 2008-06-07 | 人工费 | 刮腻子 | 800 X 1[个] = 800 | 800 | ||
| 2008-06-08 | 家具费 | 卫浴五金件 | 308 X 1[个] = 308 | 308 | 银晶浴巾架207+马桶刷58+厕纸架43 | |
| 2008-06-19 | 材料费 | 纱窗 | 115 X 1[个] = 115 | 115 | ||
| 2008-06-22 | 材料费 | 五金件附件 | 78 X 1[个] = 78 | 78 | 下水管+铜短丝+日丰管+地碰 | |
| 2008-06-22 | 材料费 | 西顿节能灯 | 90 X 1[个] = 90 | 90 | 13W灯7个 | |
| 2008-06-22 | 材料费 | 玻璃胶+白水泥+下水管 | 0 X 1[个] = 65 | 65 | 玻璃胶60+白水泥2+下水管3 | |
| 2008-06-24 | 材料费 | 腻子+管+胶 | 900 X 1[个] = 900 | 900 | ||
| 2008-06-26 | 人工费 | 擦玻璃 | 80 X 1[个] = 80 | 80 | ||
| 2008-06-29 | 家具费 | 电视 | 6600 X 1[个] = 6600 | 6600 | 100元电视架 | |
| 2008-06-29 | 家具费 | 穗宝床垫 | 980 X 1[个] = 980 | 980 | ||
| 2008-06-29 | 人工费 | 安装灯具 | 10 X 4[个] = 40 | 40 | ||
| 2008-06-29 | 人工费 | 运床品 | 10 X 1[个] = 10 | 10 | ||
| 2008-06-29 | 其他 其他 | 日用品 | 116 X 1[个] = 116 | 116 | 拖鞋+地垫 | |
| 合计 | 62381 | 60902 | 0 | |||
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