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春天肯波萝的装修记账本
春天肯波萝 （973次访问）
| 装修预算：100000元 | 实际支出：96684元 | 目前余额： 3316元 |
| 人工支出：12050元 | 主材支出：65333元 | 家具支出：23155元 |
| 家电支出：0元 | 其他支出：-3854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) |
| 2008-03-23 | 材料费 | 1.5平方线(永通) | 145 X 4[个] = 580 | 580 | ||
| 2008-03-23 | 材料费 | 2.5平方线(永通) | 220 X 6[个] = 1320 | 1320 | ||
| 2008-03-23 | 材料费 | 电视线 | 230 X 1[个] = 230 | 230 | ||
| 2008-03-23 | 材料费 | 音像线 | 5 X 30[个] = 150 | 150 | ||
| 2008-03-23 | 材料费 | 电话线 | 65 X 1[个] = 65 | 65 | ||
| 2008-03-23 | 材料费 | 胶布 | 3 X 5[个] = 15 | 15 | ||
| 2008-03-23 | 材料费 | 86＃线合 | 0.5 X 30[个] = 15 | 15 | ||
| 2008-03-23 | 材料费 | 120#线合 | 1.1 X 20[个] = 22 | 22 | ||
| 2008-03-23 | 材料费 | 1.5双心线 | 3.5 X 30[个] = 105 | 105 | ||
| 2008-03-23 | 材料费 | 1.6 2.0直通 | 2.25 X 20[个] = 45 | 45 | ||
| 2008-03-23 | 材料费 | 水管 | 0 X 1[个] = 1400 | 1400 | ||
| 2008-03-23 | 人工费 | 电工 | 0 X 1[个] = 1300 | 1000 | 款项未付 | |
| 2008-03-23 | 人工费 | 水工 | 0 X 1[个] = 900 | 900 | ||
| 2008-03-23 | 其他 其他 | 押金 | 0 X 1[个] = 700 | 0 | ||
| 2008-03-23 | 人工费 | 产灰 | 600 X 1[个] = 600 | 600 | ||
| 2008-03-23 | 家具费 | 厨房厨柜 | 1788 X 4[个] = 6258 | 500 | 押金 | |
| 2008-03-30 | 材料费 | 磁砖80*80 | 46 X 50[个] = 2300 | 2300 | 客厅磁砖8B05A | |
| 2008-03-30 | 材料费 | 磁砖30*45 | 155 X 4[个] = 651 | 651 | 厨房墙砖5807a | |
| 2008-03-30 | 材料费 | 磁砖60*60 | 18 X 21[个] = 378 | 378 | 厨房地砖6302 | |
| 2008-03-30 | 材料费 | 磁砖30*60 | 260 X 7[个] = 1820 | 1820 | 卫生间墙砖 | |
| 2008-03-30 | 材料费 | 磁砖30*30 | 65 X 3[个] = 195 | 186 | 卫生间地砖 | |
| 2008-03-30 | 材料费 | 水晶砖30*30 | 15 X 13[个] = 195 | 375 | ||
| 2008-03-30 | 材料费 | 磁砖60*60 | 22 X 15[个] = 330 | 264 | 阳台地砖 | |
| 2008-03-30 | 材料费 | 磁砖腰线 | 25 X 13[个] = 325 | 325 | ||
| 2008-03-30 | 材料费 | 地漏 | 4 X 8[个] = 32 | 32 | ||
| 2008-05-02 | 材料费 | 大理石(中花白) | 360 X 1[个] = 481 | 496 | 加厚8.5*18=15.3 | |
| 2008-05-02 | 材料费 | 大理石(中国黑) | 180 X 2[个] = 360 | 560 | 磨20*10=200 | |
| 2008-05-02 | 材料费 | 大理石(印度红) | 350 X 2[个] = 567 | 567 | 门口红 | |
| 2008-05-02 | 材料费 | 大理石(卫生间) | 0.41 X 360[个] = 147 | 188 | 加厚2.3*18=41 | |
| 2008-05-02 | 人工费 | 泥水工未付款 | 1800 X 1[个] = 1800 | 0 | 未付款项目 | |
| 2008-05-18 | 材料费 | 木料 | 0 X 1[个] = 10432 | 10300 | ||
| 2008-05-18 | 材料费 | 装修五金 | 0 X 1[个] = 800 | 800 | ||
| 2008-05-18 | 家具费 | ao史密斯热水器 | 2950 X 1[个] = 2950 | 2950 | ||
| 2008-05-18 | 材料费 | 爱得漆3.1.1 | 439 X 5[个] = 2195 | 2195 | ||
| 2008-05-18 | 材料费 | 爱得漆3.1.1(透明) | 418 X 4[个] = 1672 | 1672 | ||
| 2008-05-18 | 材料费 | 400内墙碱漆 | 278 X 7[个] = 1946 | 1946 | ||
| 2008-05-18 | 材料费 | 007健康内墙漆 | 378 X 5[个] = 1890 | 1890 | ||
| 2008-05-18 | 材料费 | 007健康柔光漆 | 395 X 9[个] = 3555 | 3555 | ||
| 2008-05-18 | 其他 其他 | 油漆活动优惠 | 0 X 1[个] = 2654 | -2654 | ||
| 2008-05-18 | 其他 其他 | 客厅80*80问题退款 | 0 X 1[个] = 1200 | -1200 | ||
| 2008-05-18 | 材料费 | 视频线路 | 0 X 1[个] = 0 | 290 | HDMI色差线 | |
| 2008-05-18 | 材料费 | 门锁 | 0 X 4[个] = 0 | 300 | ||
| 2008-06-03 | 材料费 | 油漆辅料 | 1175 X 1[个] = 1175 | 1170 | 胶水，水泥，滑石粉 | |
| 2008-06-03 | 材料费 | 油漆辅料 | 500 X 1[个] = 500 | 500 | 刷子工具等 | |
| 2008-06-06 | 家具费 | 厨房上柜 | 428 X 2[个] = 791 | 791 | 厨房上柜1.85 | |
| 2008-06-06 | 家具费 | 厨房下柜 | 680 X 5[个] = 3141 | 3141 | 厨房下柜4.62 | |
| 2008-06-06 | 家具费 | 厨房台面 | 780 X 5[个] = 3603 | 3603 | 厨房台面4.62 | |
| 2008-06-06 | 家具费 | 厨房橱柜配件 | 320 X 1[个] = 320 | 320 | 不锈钢调味蓝 | |
| 2008-06-06 | 家具费 | 厨房橱柜配件 | 180 X 2[个] = 360 | 360 | 不锈钢碗篮 | |
| 2008-06-06 | 家具费 | 三角灯 | 100 X 2[个] = 200 | 0 | 三角灯（送) | |
| 2008-06-06 | 家具费 | 厨房橱柜配件 | 100 X 1[个] = 100 | 100 | 铝框 | |
| 2008-06-06 | 家具费 | 厨房橱柜配件 | 95 X 2[个] = 190 | 190 | 上柜气撑(进口) | |
| 2008-06-06 | 家具费 | 厨房橱柜%80付款 | 8500 X 0[个] = 1700 | 1700 | 尾款1700安装完毕后付 | |
| 2008-07-06 | 材料费 | TNC开关 | 760 X 1[个] = 760 | 760 | ||
| 2008-07-06 | 材料费 | 客厅吊灯 | 3980 X 1[个] = 2069 | 2069 | ||
| 2008-07-06 | 材料费 | 主卧吊灯 | 1180 X 1[个] = 613 | 613 | ||
| 2008-07-06 | 材料费 | 餐厅吊灯 | 928 X 1[个] = 482 | 482 | ||
| 2008-07-06 | 材料费 | 书房吊灯 | 385 X 1[个] = 200 | 200 | ||
| 2008-07-06 | 材料费 | 客房吊灯 | 580 X 1[个] = 301 | 301 | ||
| 2008-07-06 | 材料费 | 装饰灯 | 1293 X 1[个] = 1293 | 1251 | ||
| 2008-07-06 | 家具费 | 卫浴（台盆) | 9500 X 1[个] = 9500 | 9500 | ||
| 2008-07-06 | 人工费 | 油漆人工费 | 6000 X 1[个] = 6000 | 3000 | 未付3000左右 | |
| 2008-07-06 | 人工费 | 木工 | 0 X 1[个] = 6550 | 6550 | ||
| 2008-07-20 | 材料费 | 铝扣吊顶 | 100 X 18[个] = 1800 | 2300 | 包括龙骨 | |
| 2008-07-20 | 材料费 | 中山德立 | 830 X 3[个] = 2790 | 2250 | 淋浴房 | |
| 2008-07-06 | 材料费 | 衣橱门 | 236 X 10[个] = 2300 | 3000 | 衣柜移门 | |
| 2008-07-20 | 材料费 | 地板（大自然） | 299 X 43[个] = 12916 | 5000 | 地板（大自然）圆盘豆 | |
| 2008-08-31 | 材料费 | 地板（大自然） | 0 X 1[个] = 0 | 8900 | 地板（大自然）圆盘豆(含所有安装) | |
| 2008-09-21 | 材料费 | 爱得漆 | 0 X 1[个] = 0 | 1500 | 油漆结算 | |
| 合计 | 112234 | 96684 | 0 | |||
