桔梗 (178次访问)
装修预算:100000元 | 实际支出:54238元 | 目前余额: 45762元 |
人工支出:38000元 | 主材支出:16238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) |
2008-11-23 | 材料费 | 地砖定金 | 510 X 1[个] = 510 | 510 | ||
2008-12-13 | 材料费 | 地砖余款 | 2880 X 1[个] = 2880 | 2880 | ||
2008-12-16 | 材料费 | 地砖余款 | 2160 X 1[个] = 2160 | 2160 | ||
2008-12-28 | 材料费 | 地砖余款 | 1680 X 1[个] = 1680 | 1680 | ||
2008-12-28 | 材料费 | 地砖余款 | 1680 X 1[个] = 1680 | 1680 | ||
2008-12-26 | 材料费 | 地砖余款 | 906 X 1[个] = 906 | 906 | ||
2008-11-24 | 材料费 | (定金)太阳能热水器 | 2200 X 1[个] = 2200 | 200 | ||
2008-12-15 | 人工费 | 装修公司头期款 | 10000 X 1[个] = 10000 | 10000 | ||
2008-11-29 | 材料费 | 蹲便器、水箱 | 200 X 1[个] = 200 | 200 | ||
2008-11-29 | 材料费 | 蹲便器、水箱 | 200 X 1[个] = 200 | 200 | ||
2008-11-30 | 材料费 | 金碧辉煌飘台石 | 2150 X 1[个] = 2150 | 2150 | ||
2008-12-15 | 材料费 | 改造天然气管路 | 60 X 1[个] = 60 | 60 | ||
2009-02-01 | 材料费 | 地漏 | 10 X 6[个] = 60 | 60 | ||
2008-12-27 | 材料费 | 假山 | 570 X 1[个] = 570 | 570 | ||
2008-12-27 | 材料费 | 假山 | 570 X 1[个] = 570 | 570 | ||
2008-12-27 | 材料费 | (定金)门 | 3730 X 1[个] = 3730 | 1000 | ||
2009-01-18 | 人工费 | 装修公司三期款 | 5000 X 1[个] = 5000 | 5000 | ||
2008-12-07 | 材料费 | 壁纸 | 500 X 1[个] = 500 | 200 | ||
2009-11-22 | 人工费 | 装修公司五期款 | 10000 X 1[个] = 10000 | 10000 | ||
2009-11-22 | 人工费 | 装修公司五期款 | 10000 X 1[个] = 10000 | 10000 | ||
2009-02-01 | 材料费 | 净水器 | 1130 X 1[个] = 1130 | 1130 | ||
2009-02-01 | 材料费 | 节能灯 | 12 X 7[个] = 84 | 82 | ||
2009-02-02 | 人工费 | 装修公司六期款 | 3000 X 1[个] = 3000 | 3000 | ||
2009-02-03 | 材料费 | (预算)炉具 | 1580 X 1[个] = 1580 | 0 | ||
2009-02-03 | 人工费 | (预算)装修公司尾款 | 12000 X 1[个] = 12000 | 0 | ||
2009-02-03 | 人工费 | (预算)装修公司尾款 | 12000 X 1[个] = 12000 | 0 | ||
2009-02-03 | 材料费 | (预算)木地板 | 6000 X 1[个] = 6000 | 0 | ||
2009-02-03 | 材料费 | (预算)洗衣房 | 3000 X 1[个] = 3000 | 0 | ||
2009-02-03 | 材料费 | (预算)玻璃移门 | 2000 X 1[个] = 2000 | 0 | ||
2009-02-03 | 材料费 | (预算)洁具 | 8000 X 1[个] = 8000 | 0 | ||
2009-02-03 | 材料费 | (预算)吊顶 | 1500 X 1[个] = 1500 | 0 | ||
2009-02-03 | 材料费 | (预算)灯具 | 3000 X 1[个] = 3000 | 0 | ||
2009-02-03 | 材料费 | (预算)窗帘 | 3000 X 1[个] = 3000 | 0 | ||
2009-02-03 | 材料费 | (预算)窗帘 | 3000 X 1[个] = 3000 | 0 | ||
2009-02-03 | 材料费 | (预算)铁栏杆 | 3000 X 1[个] = 3000 | 0 | ||
合计 | 117350 | 54238 | 0 |
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