好兄弟 (11089次访问)
装修预算:150000元 | 实际支出:198294元 | 目前余额: -48294元 |
人工支出:20100元 | 主材支出:70010元 | 家具支出:107663元 |
家电支出:0元 | 其他支出:521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) |
2009-05-01 | 家具费 | Sharp 液晶电视 | 9900 X 1[个] = 9900 | 9900 | lcd-42ge5a | |
2009-04-20 | 材料费 | 水泥及砂子 | 120 X 1[个] = 120 | 120 | ||
2009-03-20 | 材料费 | 1楼卫浴 | 1180 X 1[个] = 1180 | 800 | ||
2009-03-20 | 材料费 | 2楼卫浴 | 1800 X 1[个] = 1800 | 0 | ||
2009-03-25 | 材料费 | 防锈漆及辅材 | 129 X 1[个] = 129 | 129 | ||
2009-03-25 | 材料费 | 防锈漆及辅材 | 129 X 1[个] = 129 | 129 | ||
2009-03-27 | 材料费 | 钢板 | 1360 X 1[个] = 1360 | 1360 | ||
2009-03-28 | 材料费 | 电焊条 | 30 X 1[个] = 30 | 30 | ||
2009-03-28 | 材料费 | 砂纸及钢丝刷 | 7.4 X 1[个] = 7 | 7 | ||
2009-03-29 | 材料费 | 水泥及砂子 | 176 X 1[个] = 176 | 176 | 4袋水泥和3方沙子 | |
2009-03-29 | 材料费 | 水泥及砂子 | 176 X 1[个] = 176 | 176 | 4袋水泥和3方沙子 | |
2009-03-29 | 材料费 | 联塑水暖器材 | 1359 X 1[个] = 1359 | 1359 | ||
2009-03-30 | 材料费 | 蹲厕及水箱 | 496 X 1[个] = 496 | 496 | ||
2009-03-30 | 材料费 | 金龙羽电线及辅材 | 1725 X 1[个] = 1725 | 1725 | ||
2009-03-30 | 材料费 | 铜里接头 | 3.5 X 2[个] = 7 | 7 | ||
2009-03-30 | 材料费 | 铜里接头 | 3.5 X 2[个] = 7 | 7 | ||
2009-04-01 | 材料费 | 水管及弯头 | 98 X 1[个] = 98 | 98 | ||
2009-04-01 | 材料费 | 水泥及砂子 | 1060 X 1[个] = 1060 | 1060 | 40袋及3方沙子 | |
2009-04-01 | 材料费 | 陶一郎厨房面砖 | 2516 X 1[个] = 2516 | 2516 | ||
2009-04-03 | 材料费 | 毛刷及滚筒 | 12 X 1[个] = 12 | 12 | ||
2009-04-03 | 材料费 | 毛刷及滚筒 | 12 X 1[个] = 12 | 12 | ||
2009-04-03 | 材料费 | 马可波罗面砖 | 3370 X 1[个] = 3370 | 3370 | 2个洗手间 | |
2009-04-03 | 人工费 | 水电及钢结构 | 4800 X 1[个] = 4800 | 3000 | ||
2009-04-04 | 材料费 | 马可波罗厨房地砖 | 760 X 1[个] = 760 | 760 | ||
2009-04-04 | 材料费 | 豪誉地砖 | 422 X 1[个] = 422 | 600 | ||
2009-04-01 | 材料费 | 黑豹防水胶 | 280 X 2[个] = 560 | 560 | ||
2009-04-01 | 材料费 | 轻质砖 | 3.6 X 70[个] = 252 | 252 | ||
2009-04-01 | 材料费 | 轻质砖 | 3.6 X 70[个] = 252 | 252 | ||
2009-04-04 | 材料费 | 马可波罗地砖 | 94.9 X 22[个] = 2087 | 2087 | 阳台砖 | |
2009-04-04 | 材料费 | 主卫地砖 | 12.5 X 44[个] = 550 | 550 | ||
2009-04-05 | 材料费 | 砂石及陶粒 | 330 X 1[个] = 330 | 330 | ||
2009-04-05 | 材料费 | 砂石及陶粒 | 330 X 1[个] = 330 | 330 | ||
2009-04-06 | 家具费 | 华帝抽油烟机 | 2940 X 1[个] = 2940 | 2940 | ||
2009-04-06 | 家具费 | 华帝消毒柜 | 2190 X 1[个] = 2190 | 2190 | ||
2009-04-06 | 家具费 | 华帝消毒柜 | 2190 X 1[个] = 2190 | 2190 | ||
2009-04-06 | 家具费 | 华帝热水器 | 3246 X 1[个] = 3246 | 3246 | ||
2009-04-09 | 材料费 | 水泥 | 421 X 1[个] = 421 | 421 | ||
2009-04-09 | 人工费 | 泥水工工资 | 2000 X 1[个] = 2000 | 2000 | ||
2009-04-09 | 人工费 | 泥水工工资 | 2000 X 1[个] = 2000 | 2000 | ||
2009-04-10 | 材料费 | 楼梯扶手订金 | 200 X 1[个] = 200 | 200 | 380元/米 | |
2009-04-11 | 材料费 | 木地板 | 2940 X 1[个] = 2940 | 2940 | ||
2009-04-11 | 材料费 | 木地板 | 2940 X 1[个] = 2940 | 2940 | ||
2009-04-13 | 材料费 | 地漏 | 20 X 4[个] = 80 | 80 | ||
2009-04-15 | 材料费 | 水泥及砂子 | 300 X 1[个] = 300 | 300 | ||
2009-04-15 | 材料费 | 白水泥 | 35 X 3[个] = 105 | 105 | ||
2009-04-16 | 家具费 | 芝华士沙发 | 10000 X 1[个] = 10000 | 3000 | 定金 | |
2009-04-16 | 家具费 | 芝华士沙发 | 10000 X 1[个] = 10000 | 3000 | 定金 | |
2009-04-16 | 人工费 | 搬运费 | 120 X 1[个] = 120 | 120 | ||
2009-04-18 | 材料费 | 板材及辅料 | 463 X 1[个] = 463 | 463 | ||
2009-04-18 | 材料费 | 板材及辅料 | 463 X 1[个] = 463 | 463 | ||
2009-04-18 | 材料费 | 外墙砖 | 108 X 1[个] = 108 | 108 | ||
2009-04-18 | 材料费 | 马可波罗面砖 | 180 X 1[个] = 180 | 180 | ||
2009-04-18 | 材料费 | 马可波罗面砖 | 180 X 1[个] = 180 | 180 | ||
2009-04-18 | 人工费 | 泥水工工资 | 3000 X 1[个] = 3000 | 3000 | ||
2009-04-18 | 家具费 | 挪亚家家具 | 36100 X 1[个] = 36100 | 5000 | ||
2009-04-18 | 家具费 | 挪亚家家具 | 36100 X 1[个] = 36100 | 5000 | ||
2009-04-18 | 其他 其他 | 家居日用品 | 521 X 1[个] = 521 | 521 | ||
2009-04-20 | 材料费 | 龙骨 | 28 X 1[个] = 28 | 28 | ||
2009-04-20 | 材料费 | 龙骨 | 28 X 1[个] = 28 | 28 | ||
2009-04-20 | 家具费 | 青春在线家俱 | 4750 X 1[个] = 4750 | 700 | ||
2009-04-22 | 人工费 | 木工工资 | 1000 X 1[个] = 1000 | 1000 | ||
2009-04-22 | 人工费 | 木工工资 | 1000 X 1[个] = 1000 | 1000 | ||
2009-04-23 | 材料费 | 胶水及辅料 | 453 X 1[个] = 453 | 453 | ||
2009-04-23 | 材料费 | 钉子 | 30 X 1[个] = 30 | 30 | ||
2009-04-25 | 材料费 | 双飞粉 胶水 | 100 X 1[个] = 100 | 100 | ||
2009-04-25 | 材料费 | 双飞粉 胶水 | 100 X 1[个] = 100 | 100 | ||
2009-04-25 | 家具费 | 伊丽丝床垫2张 | 6000 X 1[个] = 6000 | 2000 | ||
2009-04-25 | 家具费 | 大自然棕床垫2张 | 1400 X 2[个] = 2800 | 800 | ||
2009-04-26 | 材料费 | 水晶灯 | 1680 X 1[个] = 1680 | 680 | ||
2009-04-26 | 材料费 | 水晶灯 | 1680 X 1[个] = 1680 | 680 | ||
2009-04-26 | 人工费 | 批灰 人工费 | 1000 X 1[个] = 1000 | 1000 | ||
2009-04-28 | 材料费 | 双飞粉 胶水 | 115 X 1[个] = 115 | 115 | ||
2009-04-28 | 材料费 | 多乐士乳胶漆 | 340 X 3[个] = 1020 | 1020 | ||
2009-04-28 | 材料费 | 多乐士乳胶漆 | 340 X 3[个] = 1020 | 1020 | ||
2009-04-28 | 材料费 | 底漆、天那水 | 140 X 1[个] = 140 | 140 | ||
2009-05-01 | 家具费 | 杰科DVD | 750 X 1[个] = 750 | 750 | ||
2009-05-01 | 家具费 | bose音响 | 9900 X 1[个] = 9900 | 9900 | ||
2009-05-01 | 家具费 | bose音响 | 9900 X 1[个] = 9900 | 9900 | ||
2009-05-01 | 家具费 | bose音响支架 | 1320 X 1[个] = 1320 | 1320 | ||
2009-05-01 | 家具费 | 格力空调 | 2125 X 4[个] = 8500 | 8500 | ||
2009-05-01 | 家具费 | 西门子冰箱 | 5999 X 1[个] = 5999 | 5999 | ||
2009-05-03 | 材料费 | 天花板 | 450 X 1[个] = 450 | 200 | ||
2009-05-03 | 材料费 | 天花板 | 450 X 1[个] = 450 | 200 | ||
2009-05-03 | 材料费 | 油漆 | 135 X 1[个] = 135 | 135 | ||
2009-05-03 | 材料费 | 线条 | 20 X 1[个] = 20 | 20 | ||
2009-05-03 | 材料费 | 配件油漆 | 39 X 1[个] = 39 | 39 | ||
2009-05-06 | 材料费 | 洗手盆2个 | 2230 X 1[个] = 2230 | 2230 | ||
2009-05-06 | 材料费 | 洗手盆2个 | 2230 X 1[个] = 2230 | 2230 | ||
2009-05-06 | 人工费 | 木工工资 | 1280 X 1[个] = 1280 | 1280 | ||
2009-05-06 | 材料费 | 套装门 | 5070 X 1[个] = 5070 | 5070 | ||
2009-05-06 | 材料费 | 水泥及砂子 | 55 X 1[个] = 55 | 55 | ||
2009-05-06 | 材料费 | 水泥及砂子 | 55 X 1[个] = 55 | 55 | ||
2009-05-06 | 材料费 | 摩恩淋浴 | 2750 X 1[个] = 2750 | 2750 | ||
2009-05-06 | 材料费 | 玻璃胶美纹纸 | 32 X 1[个] = 32 | 32 | ||
2009-05-06 | 材料费 | 天花板 | 496 X 1[个] = 496 | 496 | 余款 | |
2009-05-06 | 材料费 | 砂纸及胶水线条 | 52 X 1[个] = 52 | 52 | ||
2009-05-06 | 材料费 | 砂纸及胶水线条 | 52 X 1[个] = 52 | 52 | ||
2009-05-06 | 材料费 | 防盗门纱窗 | 500 X 1[个] = 500 | 500 | 定金 | |
2009-05-06 | 材料费 | 油漆 | 540 X 1[个] = 540 | 540 | ||
2009-05-09 | 材料费 | 大理石 | 7100 X 1[个] = 7100 | 7100 | ||
2009-05-09 | 材料费 | 橱柜 | 6000 X 1[个] = 6000 | 6000 | ||
2009-05-09 | 材料费 | 多乐士乳胶漆 | 340 X 1[个] = 340 | 340 | ||
2009-05-20 | 家具费 | 大自然棕床垫2张 | 2000 X 1[个] = 2000 | 2000 | 余款 | |
2009-05-20 | 家具费 | 大自然棕床垫2张 | 2000 X 1[个] = 2000 | 2000 | 余款 | |
2009-05-20 | 家具费 | 挪亚家家具 | 8200 X 1[个] = 8200 | 8200 | ||
2009-05-20 | 家具费 | 飞利蒲电话 | 798 X 1[个] = 798 | 798 | ||
2009-05-20 | 材料费 | 楼梯扶手 | 1600 X 1[个] = 1600 | 1600 | 余款 | |
2009-05-20 | 家具费 | 路游器 | 180 X 1[个] = 180 | 180 | ||
2009-05-20 | 家具费 | 路游器 | 180 X 1[个] = 180 | 180 | ||
2009-05-20 | 家具费 | 芝华士沙发 | 7000 X 1[个] = 7000 | 7000 | ||
2009-05-20 | 人工费 | 水电工工资 | 2200 X 1[个] = 2200 | 2200 | 余款 | |
2009-05-20 | 人工费 | 泥水工工资 | 3500 X 1[个] = 3500 | 3500 | ||
2009-05-20 | 家具费 | 床上用品 | 740 X 1[个] = 740 | 740 | ||
2009-05-20 | 家具费 | 床上用品 | 740 X 1[个] = 740 | 740 | ||
2009-05-20 | 家具费 | 伊丽丝床垫2张 | 4000 X 1[个] = 4000 | 4000 | 余款 | |
2009-05-20 | 材料费 | 灯饰 | 71.5 X 1[个] = 71 | 71 | ||
2009-05-20 | 材料费 | 灯饰 | 365 X 1[个] = 365 | 365 | ||
2009-05-20 | 材料费 | 水软管 | 44 X 1[个] = 44 | 44 | ||
2009-05-20 | 材料费 | 水软管 | 44 X 1[个] = 44 | 44 | ||
2009-05-20 | 材料费 | 毛巾架及其他 | 1600 X 1[个] = 1600 | 1600 | ||
2009-05-20 | 材料费 | 灯饰 | 453 X 1[个] = 453 | 453 | ||
2009-05-20 | 材料费 | 灯饰 | 453 X 1[个] = 453 | 453 | ||
2009-05-20 | 材料费 | 防盗门纱窗 | 1800 X 1[个] = 1800 | 1800 | 余款 | |
2009-05-20 | 家具费 | 安桥功放 | 5000 X 1[个] = 5000 | 5000 | ||
2009-05-20 | 家具费 | 晾衣架 | 490 X 1[个] = 490 | 490 | ||
2009-05-20 | 材料费 | 插坐及开关 灯 | 1700 X 1[个] = 1700 | 1700 | ||
2009-05-20 | 材料费 | 插坐及开关 灯 | 1700 X 1[个] = 1700 | 1700 | ||
合计 | 290846 | 198294 | 0 |
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