点点妈妈 (324次访问)
装修预算:150000元 | 实际支出:124887元 | 目前余额: 25113元 |
人工支出:13750元 | 主材支出:86900元 | 家具支出:22340元 |
家电支出:0元 | 其他支出:1897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) |
2008-04-06 | 材料费 | 1000 | 0 X 1[个] = 0 | 1000 | 预订鹰卫浴套餐 | |
2008-04-06 | 人工费 | 400 | 0 X 1[个] = 0 | 400 | 小工打墙 | |
2008-04-08 | 材料费 | 1000 | 0 X 1[个] = 0 | 1000 | 中财管等水管配件 | |
2008-04-09 | 材料费 | 219 | 0 X 1[个] = 0 | 219 | 伟星水管 | |
2008-04-09 | 材料费 | 640 | 320 X 2[个] = 640 | 640 | 水泥两吨 | |
2008-04-09 | 人工费 | 150 | 0 X 1[个] = 0 | 150 | 水泥搬运费 | |
2008-04-10 | 材料费 | 1500 | 0 X 1[个] = 0 | 1500 | 电工材料 | |
2008-04-10 | 人工费 | 450 | 0 X 1[个] = 0 | 450 | 砖块水泥搬运费 | |
2008-04-11 | 材料费 | 5000 | 0 X 1[个] = 0 | 5000 | 仿古砖预付款 | |
2008-04-11 | 材料费 | 600 | 0 X 1[个] = 0 | 600 | 砖块 | |
2008-04-11 | 材料费 | 75 | 0 X 1[个] = 0 | 75 | 沙子 | |
2008-04-11 | 人工费 | 90 | 0 X 1[个] = 0 | 90 | 沙子砖运费 | |
2008-04-12 | 材料费 | 3500 | 0 X 1[个] = 0 | 3500 | 宏宇瓷砖预付款 | |
2008-04-12 | 材料费 | 300 | 300 X 1[个] = 300 | 300 | 加压泵 | |
2008-04-13 | 人工费 | 220 | 20 X 11[个] = 220 | 220 | 空调洞等打洞款 | |
2008-04-16 | 人工费 | 240 | 240 X 1[个] = 240 | 240 | 搬楼费 | |
2008-04-16 | 材料费 | 391 | 0 X 1[个] = 0 | 391 | 伟星管 | |
2008-04-16 | 家具费 | 6000 | 6000 X 1[个] = 6000 | 5000 | 第一锅炉预付款 | |
2008-04-17 | 家具费 | 5800 | 5800 X 1[个] = 5800 | 5840 | CBD床 | |
2008-04-18 | 材料费 | 166 | 0 X 1[个] = 0 | 166 | 九牧地漏四只,洗衣机龙头一只 | |
2008-04-20 | 材料费 | 480 | 0 X 1[个] = 0 | 480 | 防水材料及人工 | |
2008-04-26 | 材料费 | 300 | 0 X 1[个] = 0 | 300 | 百益橱柜订金 | |
2008-04-26 | 材料费 | 100 | 0 X 1[个] = 0 | 100 | 圣堡罗门业订金 | |
2008-05-01 | 材料费 | 10500 | 0 X 1[个] = 0 | 1000 | 美步楼梯订金(送吸尘器) | |
2008-05-03 | 人工费 | 180 | 0 X 1[个] = 0 | 180 | 付搬楼费及垃圾清运费 | |
2008-05-07 | 材料费 | 2200 | 0 X 1[个] = 0 | 200 | 付美心沐浴房订金200元 | |
2008-05-07 | 材料费 | 133 | 0 X 1[个] = 0 | 133 | 水泥7包及搬楼 | |
2008-05-07 | 材料费 | 650 | 650 X 1[个] = 650 | 650 | 大露台普罗斯金门 | |
2008-05-09 | 材料费 | 1000 | 0 X 1[个] = 0 | 700 | 圣堡罗门测量,付30% | |
2008-05-10 | 材料费 | 11000 | 0 X 1[个] = 0 | 11000 | 瑞嘉地板 | |
2008-05-10 | 人工费 | 6000 | 0 X 1[个] = 0 | 6000 | 泥水工工资 | |
2008-05-12 | 人工费 | 110 | 0 X 1[个] = 0 | 110 | 胶水白水泥等运费 | |
2008-05-21 | 材料费 | 1500 | 0 X 1[个] = 0 | 1500 | 大理石 | |
2008-05-21 | 材料费 | 10000 | 0 X 1[个] = 0 | 10000 | 木工材料 | |
2008-05-21 | 人工费 | 50 | 0 X 1[个] = 0 | 50 | 垃圾清理 | |
2008-06-13 | 材料费 | 1400 | 0 X 1[个] = 0 | 1400 | 木线条 | |
2008-06-13 | 材料费 | 515 | 0 X 1[个] = 0 | 515 | 网购门锁,门吸等 | |
2008-06-16 | 材料费 | 733 | 0 X 1[个] = 0 | 733 | 网购德国海蒂诗铰链 | |
2008-06-23 | 材料费 | 1700 | 0 X 1[个] = 0 | 1700 | 圣堡罗平开门一个,折叠门两个 | |
2008-06-23 | 材料费 | 10000 | 0 X 1[个] = 0 | 10000 | 美步楼梯货款 | |
2008-06-23 | 材料费 | 7000 | 0 X 1[个] = 0 | 7000 | 百益橱柜货款 | |
2008-06-23 | 材料费 | 600 | 0 X 1[个] = 0 | 600 | 订做四扇门加工费 | |
2008-07-02 | 材料费 | 600 | 0 X 1[个] = 0 | 600 | 外墙砖和水泥沙子 | |
2008-07-03 | 人工费 | 80 | 0 X 1[个] = 0 | 80 | 磨地板 | |
2008-07-03 | 人工费 | 80 | 0 X 1[个] = 0 | 80 | 清理卫生及挑沙 | |
2008-07-06 | 材料费 | 5000 | 0 X 1[个] = 0 | 5000 | 油漆 | |
2008-07-06 | 材料费 | 1100 | 0 X 1[个] = 0 | 1100 | 佳德水槽 | |
2008-07-06 | 材料费 | 1980 | 0 X 1[个] = 0 | 500 | 东鹏马桶 | |
2008-07-06 | 家具费 | 16070 | 0 X 1[个] = 0 | 3000 | 沙发茶几 | |
2008-07-06 | 家具费 | 7500 | 0 X 1[个] = 0 | 7500 | 餐桌椅,边柜,五斗柜 | |
2008-07-06 | 家具费 | 4000 | 0 X 1[个] = 0 | 1000 | 儿童房家具 | |
2008-07-06 | 材料费 | 2000 | 0 X 1[个] = 0 | 500 | 衣柜移门 | |
2008-07-09 | 人工费 | 5000 | 0 X 1[个] = 0 | 5000 | 木工工资 | |
2008-07-25 | 材料费 | 2600 | 0 X 1[个] = 0 | 2600 | 灯具 | |
2008-07-25 | 人工费 | 70 | 0 X 1[个] = 0 | 70 | 清理及背地板 | |
2008-07-25 | 材料费 | 102 | 0 X 1[个] = 0 | 102 | 浴室椅 | |
2008-07-25 | 材料费 | 270 | 0 X 1[个] = 0 | 270 | 拉手 | |
2008-07-25 | 材料费 | 267 | 0 X 1[个] = 0 | 267 | 米箱 | |
2008-07-25 | 材料费 | 965 | 0 X 1[个] = 0 | 965 | 九牧花洒 | |
2008-07-25 | 其他 其他 | 1380 | 0 X 1[个] = 0 | 1380 | 煤气灶 | |
2008-07-25 | 其他 其他 | 517 | 0 X 1[个] = 0 | 517 | 吊扇灯 | |
2008-07-25 | 材料费 | 1140 | 0 X 1[个] = 0 | 1140 | 西蒙开关 | |
2008-07-25 | 材料费 | 382 | 0 X 1[个] = 0 | 382 | 壁纸 | |
2008-07-25 | 材料费 | 3300 | 0 X 1[个] = 0 | 3850 | 浴室柜加龙头下水 | |
2008-08-01 | 材料费 | 423 | 0 X 1[个] = 0 | 423 | 网购五金,挂件等 | |
2008-08-01 | 材料费 | 102 | 0 X 1[个] = 0 | 102 | 露台灯两只 | |
2008-08-01 | 材料费 | 297 | 0 X 1[个] = 0 | 297 | 客卫花洒 | |
2008-08-05 | 材料费 | 600 | 0 X 1[个] = 0 | 600 | 玻璃和镜子 | |
2008-08-12 | 材料费 | 3800 | 0 X 1[个] = 0 | 3800 | 集成吊顶 | |
2008-08-12 | 材料费 | 2000 | 0 X 1[个] = 0 | 2000 | 格子窗 | |
2008-08-12 | 人工费 | 330 | 0 X 1[个] = 0 | 330 | 家具运费 | |
2008-08-12 | 人工费 | 300 | 0 X 1[个] = 0 | 300 | 家政清洁 | |
合计 | 13850 | 124887 | 0 |
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