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Celine的装修记账本
Celine （396次访问）
| 装修预算：50000元 | 实际支出：106564元 | 目前余额： -56564元 |
| 人工支出：18200元 | 主材支出：17761元 | 家具支出：70603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) |
| 2008-01-20 | 人工费 | 装修人工费 | 9000 X 1[个] = 9000 | 9000 | 第一期款 | |
| 2008-02-16 | 材料费 | 地砖瓷砖 | 5368.9 X 1[个] = 5368 | 5369 | 靓家居 | |
| 2008-02-25 | 材料费 | 瓷砖楼梯 | 469 X 1[个] = 469 | 469 | 靓家居 | |
| 2008-02-27 | 家具费 | 挂式水机 | 590 X 1[个] = 590 | 590 | TB网购 | |
| 2008-02-27 | 家具费 | 爱惠浦滤水器 | 795 X 1[个] = 795 | 795 | TB网购 | |
| 2008-03-01 | 材料费 | 杂样费 | 2000 X 1[个] = 2000 | 1500 | ||
| 2008-03-01 | 家具费 | 橱柜定金 | 15000 X 1[个] = 15000 | 15000 | ||
| 2008-03-03 | 家具费 | 太阳能热水器 | 3650 X 1[个] = 3650 | 3650 | 西门子 | |
| 2008-03-03 | 材料费 | 马桶两个 | 1200 X 1[个] = 1200 | 1200 | TB网购 | |
| 2008-03-03 | 材料费 | 铝合金浴门 | 350 X 1[个] = 350 | 350 | 3/9到货 | |
| 2008-03-03 | 家具费 | 蒸气沐浴房 | 3150 X 1[个] = 3150 | 3150 | TB网购 | |
| 2008-03-04 | 材料费 | 地砖瓷砖 | 985 X 1[个] = 985 | 985 | 靓家居 | |
| 2008-03-05 | 人工费 | 装修人工费 | 7000 X 1[个] = 7000 | 7000 | 华韵第二期款 | |
| 2008-03-08 | 家具费 | 厨房三件 | 2000 X 1[个] = 2000 | 2000 | TB网购 | |
| 2008-03-08 | 家具费 | 音响 | 1300 X 1[个] = 1300 | 1300 | TB网购 | |
| 2008-03-09 | 材料费 | 木方夹板 | 660 X 1[个] = 660 | 660 | ||
| 2008-03-09 | 材料费 | 地砖 | 590 X 1[个] = 590 | 590 | 靓家居 | |
| 2008-03-09 | 材料费 | 地砖加工 | 20 X 1[个] = 20 | 20 | ||
| 2008-03-18 | 家具费 | 浴霸 | 245 X 2[个] = 490 | 490 | ||
| 2008-03-18 | 家具费 | 灯具 | 3610 X 1[个] = 3610 | 3610 | 1790／570／300／210／360/380 | |
| 2008-03-18 | 家具费 | 烧烤炉（电，碳） | 320 X 1[个] = 320 | 320 | ||
| 2008-03-18 | 材料费 | 郏板，木方 | 680 X 1[个] = 680 | 680 | ||
| 2008-03-18 | 材料费 | 木条（门） | 222 X 1[个] = 222 | 222 | ||
| 2008-03-27 | 材料费 | 墙纸 | 1435 X 1[个] = 1435 | 1435 | ||
| 2008-04-04 | 材料费 | 石膏线类 | 2950 X 1[个] = 2950 | 2950 | ||
| 2008-04-04 | 材料费 | 门锁 | 203 X 1[个] = 203 | 203 | ||
| 2008-05-18 | 家具费 | 灯 | 830 X 1[个] = 830 | 830 | 280/550 | |
| 2008-05-18 | 家具费 | 窗帘 | 1600 X 1[个] = 1600 | 1600 | ||
| 2008-05-18 | 家具费 | 窗帘2 | 2700 X 1[个] = 2700 | 2700 | ||
| 2008-05-18 | 材料费 | 墙纸 | 460 X 1[个] = 460 | 460 | 180/280 | |
| 2008-05-18 | 家具费 | SONY 电视 | 7000 X 1[个] = 7000 | 7000 | ||
| 2008-05-18 | 家具费 | 三星洗衣机 | 3688 X 1[个] = 3688 | 3688 | ||
| 2008-05-18 | 家具费 | 格力冷气 | 8440 X 1[个] = 8440 | 8440 | ||
| 2008-05-18 | 家具费 | 沙发 | 3550 X 1[个] = 3550 | 3550 | ||
| 2008-05-18 | 材料费 | 插座面板 | 450 X 1[个] = 450 | 450 | ||
| 2008-05-18 | 家具费 | 浴柜 | 1000 X 1[个] = 1000 | 1000 | ||
| 2008-06-16 | 家具费 | 沙发 套+运费 | 580 X 1[个] = 580 | 580 | 250+330 | |
| 2008-06-16 | 家具费 | 餐台+茶几 | 7000 X 1[个] = 7000 | 7000 | 3000+4000 | |
| 2008-06-16 | 家具费 | 床 | 2200 X 1[个] = 2200 | 2200 | ||
| 2008-06-16 | 家具费 | 梳妆台 | 700 X 1[个] = 700 | 700 | ||
| 2008-06-16 | 家具费 | 镜柜 | 160 X 1[个] = 160 | 160 | ||
| 2008-06-16 | 人工费 | 明哥人工 | 2200 X 1[个] = 2200 | 2200 | 首付 | |
| 2008-06-16 | 材料费 | 水龙头+下水 | 218 X 1[个] = 218 | 218 | 180+38 | |
| 2008-06-16 | 家具费 | 书房灯+更衣灯 | 250 X 1[个] = 250 | 250 | ||
| 合计 | 107063 | 106564 | 0 | |||
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