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SHASHAUSA的装修记账本
SHASHAUSA （1337次访问）
| 装修预算：80000元 | 实际支出：43359元 | 目前余额： 36641元 |
| 人工支出：12090元 | 主材支出：31269元 | 家具支出：0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) |
| 2008-12-16 | 材料费 | 0 X 1[个] = 0 | 870 | 厨房洗涤槽，水龙头，浴室水龙头三个 | ||
| 2008-12-16 | 材料费 | 0 X 1[个] = 0 | 3000 | 浴缸和浴室柜61919286 | ||
| 2008-12-16 | 材料费 | 0 X 1[个] = 0 | 6600 | 瓷砖和一个洗手盆 | ||
| 2008-12-16 | 材料费 | 750 X 1[个] = 750 | 750 | 房门 | ||
| 2008-12-16 | 材料费 | 750 X 1[个] = 750 | 750 | 房门 | ||
| 2008-12-16 | 材料费 | 390 X 1[个] = 390 | 390 | 洗手间门 | ||
| 2008-12-19 | 材料费 | 680 X 1[个] = 680 | 680 | 客浴墙瓷砖 | ||
| 2008-12-19 | 材料费 | 680 X 1[个] = 680 | 680 | 客浴墙瓷砖 | ||
| 2008-12-19 | 材料费 | 0 X 1[个] = 0 | 3300 | 樱雪炉头,油烟机,消毒碗柜 | ||
| 2008-12-19 | 材料费 | 1200 X 4[个] = 4800 | 4800 | 欧雅橱柜61919063 | ||
| 2008-12-19 | 人工费 | 90 X 7[个] = 630 | 630 | 砌墙 | ||
| 2008-12-19 | 人工费 | 90 X 7[个] = 630 | 630 | 砌墙 | ||
| 2008-12-19 | 人工费 | 25 X 70[个] = 1750 | 1750 | 铲除瓷片的地方用水泥沙批荡 | ||
| 2008-12-19 | 人工费 | 0 X 1[个] = 0 | 380 | 封空调孔窗户及拆墙部分用水泥沙批荡 | ||
| 2008-12-19 | 人工费 | 0 X 1[个] = 0 | 1000 | 卫生间地面墙身做防水 | ||
| 2008-12-19 | 人工费 | 0 X 1[个] = 0 | 3200 | 去水水管用PPA热隔冷热水管,去水用联塑管 | ||
| 2008-12-19 | 人工费 | 0 X 1[个] = 0 | 3200 | 去水水管用PPA热隔冷热水管,去水用联塑管 | ||
| 2008-12-19 | 人工费 | 150 X 2[个] = 300 | 300 | 坐便器用110管移位安装 | ||
| 2008-12-19 | 人工费 | 50 X 4[个] = 200 | 200 | 地漏安装 | ||
| 2008-12-19 | 人工费 | 0 X 1[个] = 0 | 800 | 安装总电箱 | ||
| 2008-12-22 | 材料费 | 210 X 6[个] = 1243 | 1243 | 阳台门 | ||
| 2009-02-06 | 材料费 | 600 X 1[个] = 600 | 600 | 宜家灯具 | ||
| 2009-02-06 | 材料费 | 2500 X 1[个] = 2500 | 2500 | ikea book shelves, mirror cabinet | ||
| 2009-02-06 | 材料费 | 1300 X 1[个] = 1300 | 1300 | window covering | ||
| 2009-02-06 | 材料费 | 300 X 1[个] = 300 | 300 | two ceiling lights and 10 bulbs | ||
| 2009-02-06 | 材料费 | 300 X 1[个] = 300 | 300 | two ceiling lights and 10 bulbs | ||
| 2009-02-06 | 材料费 | 144 X 1[个] = 145 | 145 | bathroom hardware | ||
| 2009-02-06 | 材料费 | 112 X 1[个] = 112 | 112 | 浴霸 | ||
| 2009-02-07 | 材料费 | 0 X 1[个] = 142 | 142 | 换气扇2个, 插座转换插头 | ||
| 2009-02-07 | 材料费 | 0 X 1[个] = 142 | 142 | 换气扇2个, 插座转换插头 | ||
| 2009-02-07 | 材料费 | 2664 X 1[个] = 2665 | 2665 | 林内热水器11升 | ||
| 合计 | 21009 | 43359 | 0 | |||
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