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大卫的装修记账本
大卫 （12493次访问）
| 装修预算：50000元 | 实际支出：66749元 | 目前余额： -16749元 |
| 人工支出：18307元 | 主材支出：23681元 | 家具支出：22603元 |
| 家电支出：0元 | 其他支出：2158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) |
| 2009-03-16 | 其他 其他 | 装修公司定金 | 1000 X 1[个] = 1000 | 1000 | ||
| 2009-03-17 | 材料费 | 简一陶瓷砖定金 | 0 X 1[个] = 0 | 1000 | ||
| 2009-03-17 | 材料费 | 浴室镜柜定金 | 0 X 1[个] = 0 | 500 | ||
| 2009-03-26 | 人工费 | 垃圾搬运费 | 200 X 2[个] = 400 | 400 | ||
| 2009-03-26 | 人工费 | 垃圾搬运费 | 200 X 2[个] = 400 | 400 | ||
| 2009-03-26 | 人工费 | 装修工程费首期款 | 0 X 1[个] = 0 | 5700 | 装修款之45% | |
| 2009-03-26 | 家具费 | 长江卫生间门 | 800 X 1[个] = 800 | 800 | 已付清 | |
| 2009-03-26 | 家具费 | 龙树房门定金 | 0 X 1[个] = 0 | 400 | ||
| 2009-03-26 | 家具费 | 箭牌马桶定金 | 0 X 1[个] = 0 | 100 | ||
| 2009-03-26 | 家具费 | 海格瑞德橱柜定金 | 0 X 1[个] = 0 | 500 | ||
| 2009-03-26 | 家具费 | 老板两件套定金 | 0 X 1[个] = 0 | 100 | ||
| 2009-03-26 | 家具费 | 老板两件套定金 | 0 X 1[个] = 0 | 100 | ||
| 2009-03-26 | 家具费 | 摩恩淋浴套装定金 | 0 X 1[个] = 0 | 100 | ||
| 2009-03-26 | 材料费 | 东鹏厨房砖定金 | 0 X 1[个] = 0 | 200 | ||
| 2009-03-26 | 材料费 | 星丽宝吊顶定金 | 0 X 1[个] = 0 | 100 | ||
| 2009-04-04 | 家具费 | 永和防盗门定金 | 0 X 1[个] = 0 | 900 | ||
| 2009-04-04 | 家具费 | 永和防盗门定金 | 0 X 1[个] = 0 | 900 | ||
| 2009-04-06 | 材料费 | 东鹏厨房瓷砖余款 | 0 X 1[个] = 0 | 1735 | 已付清 | |
| 2009-04-06 | 材料费 | 水电改造+批墙 | 0 X 1[个] = 0 | 7880 | 已付清 | |
| 2009-04-10 | 家具费 | 永和防盗门余款 | 0 X 1[个] = 0 | 900 | 已付清 | |
| 2009-04-10 | 家具费 | 永和防盗门余款 | 0 X 1[个] = 0 | 900 | 已付清 | |
| 2009-04-21 | 材料费 | 门槛大理石 | 0 X 1[个] = 0 | 442 | 已付清 | |
| 2009-04-21 | 材料费 | 门槛大理石 | 0 X 1[个] = 0 | 442 | 已付清 | |
| 2009-04-26 | 家具费 | 鞋柜把手 | 17.5 X 6[个] = 105 | 105 | ||
| 2009-04-26 | 材料费 | 地漏 | 38 X 2[个] = 76 | 96 | 多加一个20 | |
| 2009-04-26 | 材料费 | 地漏 | 38 X 2[个] = 76 | 96 | 多加一个20 | |
| 2009-04-26 | 家具费 | 床头柜+床垫定金 | 0 X 1[个] = 0 | 480 | ||
| 2009-04-26 | 家具费 | 床+床套定金 | 0 X 1[个] = 0 | 680 | ||
| 2009-04-26 | 家具费 | 米兰衣柜+电视柜定金 | 0 X 1[个] = 0 | 2256 | ||
| 2009-04-26 | 家具费 | 米兰衣柜+电视柜定金 | 0 X 1[个] = 0 | 2256 | ||
| 2009-05-02 | 材料费 | 射灯4盏 筒灯3盏 灯带两条 | 0 X 0[个] = 0 | 227 | ||
| 2009-05-02 | 材料费 | 补进简一墙砖9片 | 0 X 1[个] = 0 | 238 | ||
| 2009-05-06 | 人工费 | 装修中期款 | 0 X 1[个] = 0 | 5000 | ||
| 2009-05-06 | 人工费 | 装修中期款 | 0 X 1[个] = 0 | 5000 | ||
| 2009-05-06 | 其他 其他 | 飞利浦液晶 | 558.4 X 12[个] = 6700 | 758 | ||
| 2009-05-07 | 其他 其他 | 康宝消毒柜 | 200 X 12[个] = 2400 | 200 | ||
| 2009-05-07 | 其他 其他 | 康宝消毒柜 | 200 X 12[个] = 2400 | 200 | ||
| 2009-05-15 | 家具费 | 摩恩淋浴套装余款 | 0 X 1[个] = 0 | 1118 | ||
| 2009-05-15 | 材料费 | 九牧菜盆龙头 | 0 X 1[个] = 0 | 355 | ||
| 2009-05-15 | 家具费 | 龙树门余款 | 0 X 1[个] = 0 | 860 | ||
| 2009-05-15 | 家具费 | 橱柜余款 | 0 X 1[个] = 0 | 3448 | ||
| 2009-05-15 | 材料费 | 吧台吊地柜 | 0 X 1[个] = 0 | 666 | ||
| 2009-05-15 | 材料费 | 吧台吊地柜 | 0 X 1[个] = 0 | 666 | ||
| 2009-05-21 | 材料费 | 插座开关 | 0 X 1[个] = 0 | 1114 | ||
| 2009-05-21 | 材料费 | 星丽宝吊顶余款 | 0 X 1[个] = 0 | 1220 | ||
| 2009-05-21 | 材料费 | 星丽宝吊顶余款 | 0 X 1[个] = 0 | 1220 | ||
| 2009-05-21 | 家具费 | 餐桌四椅定金 | 0 X 1[个] = 0 | 580 | ||
| 2009-05-21 | 材料费 | 多乐士金装五合一（5L） | 255 X 4[个] = 1020 | 1020 | ||
| 2009-05-21 | 材料费 | 多乐士金装五合一（1l） | 90 X 3[个] = 270 | 270 | ||
| 2009-05-31 | 材料费 | 多乐士金装五合一底漆（5L） | 192 X 1[个] = 192 | 192 | ||
| 2009-05-31 | 材料费 | 多乐士金装五合一（1l） | 70 X 2[个] = 140 | 140 | ||
| 2009-05-31 | 材料费 | 浴室镜柜余款 | 0 X 1[个] = 0 | 1500 | ||
| 2009-05-31 | 材料费 | 浴室镜柜余款 | 0 X 1[个] = 0 | 1500 | ||
| 2009-05-31 | 家具费 | 老板两件套余款 | 0 X 1[个] = 0 | 3900 | ||
| 2009-05-31 | 材料费 | 浴帘杆+座 | 0 X 1[个] = 0 | 25 | ||
| 2009-05-31 | 材料费 | 浴帘杆+座 | 0 X 1[个] = 0 | 25 | ||
| 2009-05-31 | 材料费 | 九牧角阀 | 25 X 7[个] = 175 | 175 | ||
| 2009-05-31 | 材料费 | 万里马毛架子 | 419 X 1[个] = 419 | 419 | ||
| 2009-05-31 | 材料费 | 50cm软管 | 9 X 2[个] = 18 | 18 | ||
| 2009-05-31 | 材料费 | 好帝威门吸 | 25 X 1[个] = 25 | 25 | ||
| 2009-05-31 | 家具费 | 客厅餐厅吊灯余款 | 0 X 1[个] = 0 | 700 | ||
| 2009-05-31 | 家具费 | 客卧吊灯 | 200 X 1[个] = 200 | 200 | ||
| 2009-05-31 | 家具费 | 浴室镜前灯 | 160 X 1[个] = 160 | 160 | ||
| 2009-05-31 | 家具费 | 浴室镜前灯 | 160 X 1[个] = 160 | 160 | ||
| 2009-05-31 | 材料费 | 皂液器+厨房挂杆+洗衣机龙头 | 175 X 1[个] = 175 | 175 | ||
| 2009-05-31 | 人工费 | 煤气改管费用 | 507 X 1[个] = 507 | 507 | ||
| 2009-05-31 | 人工费 | 海格瑞德橱柜余款 | 1300 X 1[个] = 1300 | 1300 | ||
| 合计 | 19118 | 66749 | 0 | |||
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