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装修预算:100000元 | 实际支出:191969元 | 目前余额: -91969元 |
人工支出:13650元 | 主材支出:133127元 | 家具支出:39430元 |
家电支出:0元 | 其他支出:5762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) |
2008-11-18 | 家具费 | 花格门 | 385 X 4[个] = 1540 | 1540 | 余款付清(12.11) | |
2008-10-29 | 人工费 | 工钱 | 5000 X 1[个] = 5000 | 5000 | 支付部分工钱 | |
2008-10-05 | 材料费 | 东鹏 | 16893 X 1[个] = 16893 | 16893 | ||
2008-10-08 | 材料费 | Moen水槽 | 1602 X 1[套] = 1602 | 1602 | 含龙头、洗手液、冲淋龙头 | |
2008-10-08 | 材料费 | Moen花洒 | 1258 X 2[套] = 2516 | 2516 | 三合一(花洒、淋浴头、龙头) | |
2008-10-14 | 其他 其他 | 装修押金 | 1000 X 1[个] = 1000 | 1000 | 押金 | |
2008-10-14 | 人工费 | 拆墙费 | 1100 X 1[个] = 1100 | 1100 | ||
2008-10-18 | 材料费 | 松下小暗盒(金属) | 4.64 X 30[个] = 139 | 139 | ||
2008-10-18 | 材料费 | 松下大暗盒(金属) | 6.24 X 11[个] = 68 | 68 | ||
2008-10-18 | 材料费 | 1.8指接板 | 165.34 X 6[个] = 992 | 992 | 莫干山 | |
2008-10-18 | 材料费 | 1.8指接板 | 165.34 X 6[个] = 992 | 992 | 莫干山 | |
2008-10-18 | 材料费 | 1.5夹芯板 | 175.3 X 3[个] = 525 | 526 | 绿海 | |
2008-10-18 | 材料费 | 12厘板 | 135.46 X 5[个] = 677 | 677 | 莫干山 | |
2008-10-18 | 材料费 | 3A红直榉 | 37.85 X 2[个] = 75 | 75 | 佳源 | |
2008-10-18 | 材料费 | 2米1.6杉木板 | 52.79 X 56[捆] = 2956 | 2956 | ||
2008-10-18 | 材料费 | 2米1.6杉木板 | 52.79 X 56[捆] = 2956 | 2956 | ||
2008-10-18 | 材料费 | 50主骨(1.0) | 17.93 X 18[支] = 322 | 322 | 特价 | |
2008-10-18 | 材料费 | 50副骨(1.0) | 17.93 X 30[个] = 537 | 537 | 特价 | |
2008-10-18 | 材料费 | 50主吊 | 1 X 80[个] = 80 | 80 | ||
2008-10-18 | 材料费 | 0.8丝杆 | 9.95 X 10[个] = 99 | 99 | ||
2008-10-18 | 材料费 | 0.8丝杆 | 9.95 X 10[个] = 99 | 99 | ||
2008-10-18 | 材料费 | 50副挂 | 1 X 120[个] = 120 | 120 | ||
2008-10-18 | 材料费 | 龙牌石膏板 | 27.88 X 20[个] = 557 | 557 | ||
2008-10-18 | 材料费 | 美固钉M10-98 | 0.5 X 1000[个] = 500 | 500 | ||
2008-10-18 | 材料费 | 2.5寸元钉 | 4 X 5[个] = 20 | 20 | ||
2008-10-18 | 材料费 | 2.5寸元钉 | 4 X 5[个] = 20 | 20 | ||
2008-10-18 | 材料费 | 银锋地板钉 | 6 X 30[盒] = 180 | 180 | ||
2008-10-18 | 材料费 | 白乳胶 | 185 X 1[桶] = 185 | 185 | 百利莱环保 | |
2008-10-18 | 材料费 | 干壁螺钉3.5*2 | 28 X 1[盒] = 28 | 28 | 百利莱 | |
2008-10-18 | 材料费 | 气排枪钉F20 5 | 14.5 X 10[个] = 145 | 145 | 百利莱 | |
2008-10-18 | 材料费 | 气排枪钉F20 5 | 14.5 X 10[个] = 145 | 145 | 百利莱 | |
2008-10-18 | 材料费 | 水电材料费 | 5700 X 1[个] = 5700 | 5700 | 账单太乱,未一一列出 | |
2008-10-18 | 人工费 | 水电材料搬运费 | 50 X 1[个] = 50 | 50 | ||
2008-10-18 | 人工费 | 木工材料搬运费 | 700 X 1[个] = 500 | 500 | ||
2008-10-19 | 家具费 | 海尔橱柜定金 | 1000 X 1[个] = 1000 | 1000 | ||
2008-10-19 | 材料费 | 法恩莎座便器 | 980 X 1[个] = 980 | 980 | ||
2008-10-19 | 材料费 | 法恩莎座便器 | 980 X 1[个] = 980 | 980 | ||
2008-10-18 | 材料费 | 项目经理备用金 | 1000 X 1[个] = 1000 | 1000 | 备用金(已销账11月2日) | |
2008-10-20 | 材料费 | 轻质墙材料费 | 1 X 745[个] = 745 | 745 | ||
2008-10-20 | 材料费 | 轻质墙材料费 | 1 X 745[个] = 745 | 745 | ||
2008-10-24 | 材料费 | 水电材料费 | 1242 X 1[个] = 1242 | 1242 | ||
2008-10-25 | 家具费 | 海尔橱柜 | 15850 X 1[个] = 15850 | 15850 | 余款付清 | |
2008-10-25 | 家具费 | 海尔橱柜 | 15850 X 1[个] = 15850 | 15850 | 余款付清 | |
2008-10-31 | 材料费 | 铝合金窗 | 1170 X 1[个] = 1170 | 1170 | 余款付清12.14 | |
2008-10-31 | 材料费 | 铝合金窗 | 1170 X 1[个] = 1170 | 1170 | 余款付清12.14 | |
2008-11-02 | 材料费 | 指接板等 | 4500 X 1[个] = 4500 | 4500 | 已结算 | |
2008-11-02 | 材料费 | 水电材料费 | 35 X 1[个] = 35 | 35 | 补充材料 | |
2008-11-02 | 材料费 | 水电材料费 | 35 X 1[个] = 35 | 35 | 补充材料 | |
2008-11-10 | 材料费 | 木工材料 | 1200 X 1[个] = 1200 | 1200 | ||
2008-11-12 | 材料费 | 木工材料 | 2000 X 1[个] = 2000 | 2000 | 已结算 | |
2008-11-12 | 材料费 | 木工材料 | 2000 X 1[个] = 2000 | 2000 | 已结算 | |
2008-11-12 | 人工费 | 木工、泥工工钱 | 5000 X 1[个] = 5000 | 5000 | 部分工钱 | |
2008-11-23 | 材料费 | 木工材料 | 2000 X 1[个] = 2000 | 2000 | 已结算 | |
2008-11-23 | 材料费 | 木工材料 | 2000 X 1[个] = 2000 | 2000 | 已结算 | |
2008-11-23 | 材料费 | 公卫铝合金门 | 988 X 1[个] = 988 | 988 | 余款688元付清 | |
2008-11-23 | 材料费 | 材料费 | -8572 X 1[个] = -8572 | 8572 | 此项暂记,备查。与11.22木工材料费对应 | |
2008-12-10 | 材料费 | 水泥等 | 3700 X 1[个] = 3700 | 3700 | ||
2008-12-10 | 材料费 | 水泥等 | 3700 X 1[个] = 3700 | 3700 | ||
2008-12-11 | 材料费 | 石材 | 2877 X 1[个] = 2877 | 2877 | 付清 | |
2008-12-11 | 材料费 | 厨房顶灯(松下) | 270 X 1[个] = 270 | 270 | ||
2008-12-15 | 材料费 | 材料费 | 1380 X 1[个] = 1380 | 1380 | 380已结算 | |
2008-12-15 | 人工费 | 泥工工钱 | 2000 X 1[个] = 2000 | 2000 | 支付泥工工钱 | |
2008-12-15 | 材料费 | 卫生间顶灯 | 62 X 2[个] = 124 | 124 | ||
2008-12-15 | 材料费 | 厨房门 | 300 X 1[个] = 300 | 300 | 订金 | |
2008-12-15 | 材料费 | 厨房门 | 300 X 1[个] = 300 | 300 | 订金 | |
2008-12-15 | 材料费 | 抽油烟机、灶台 | 3280 X 1[个] = 3280 | 3280 | ||
2008-12-17 | 材料费 | 奥普浴霸 | 910 X 2[个] = 1820 | 1820 | ||
2008-12-22 | 材料费 | 木线条等 | 2850 X 1[个] = 2850 | 2850 | ||
2008-12-29 | 材料费 | 大、小阳台门 | 7783 X 1[个] = 7783 | 7783 | 余80元未付 | |
2008-12-29 | 材料费 | 大、小阳台门 | 7783 X 1[个] = 7783 | 7783 | 余80元未付 | |
2009-01-04 | 家具费 | 主、公卫洗手台盆 | 5190 X 1[个] = 5190 | 5190 | 付清 | |
2009-01-04 | 其他 其他 | 开关、插座、灯 | 4762 X 1[个] = 4762 | 4762 | 付清 | |
2009-01-05 | 材料费 | 主、客卫淋浴房 | 6000 X 1[个] = 6000 | 6000 | ||
2009-01-14 | 材料费 | 落地窗栏杆 | 830 X 1[个] = 830 | 200 | 定金 | |
2009-01-14 | 材料费 | 人造石板等 | 4600 X 1[个] = 4600 | 4600 | 付清 | |
2009-02-20 | 材料费 | 竹地板 | 12044 X 1[个] = 12044 | 12044 | ||
2009-02-20 | 材料费 | 开关面板(补) | 110 X 1[个] = 110 | 110 | ||
2009-02-20 | 材料费 | 灯管、镜前灯 | 315 X 1[个] = 315 | 315 | ||
2009-02-23 | 材料费 | 毛经理备用金 | 1000 X 1[个] = 1000 | 1000 | ||
2009-02-23 | 材料费 | 毛经理备用金 | 1000 X 1[个] = 1000 | 1000 | ||
2009-02-23 | 材料费 | 阳台晾衣架 | 700 X 1[个] = 700 | 700 | ||
2009-02-23 | 材料费 | 纱窗 | 2000 X 1[个] = 2000 | 500 | 订金 | |
合计 | 176954 | 191969 | 0 |
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