难得清醒 (589次访问)
装修预算:200000元 | 实际支出:208483元 | 目前余额: -8483元 |
人工支出:67378元 | 主材支出:53535元 | 家具支出:50590元 |
家电支出:0元 | 其他支出:36980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) |
2008-06-27 | 人工费 | 装修款首付 | 3360 X 1[个] = 3360 | 3360 | ||
2008-06-28 | 材料费 | 封阳台定金 | 500 X 1[个] = 500 | 500 | ||
2008-07-05 | 人工费 | 装修款30% | 20154 X 1[个] = 20154 | 20154 | ||
2008-07-04 | 材料费 | 天然气材料预付 | 500 X 1[个] = 500 | 500 | 材料400,预交气费100 | |
2008-07-05 | 家具费 | jbl260.5 | 3750 X 1[个] = 3750 | 3750 | ||
2008-07-06 | 家具费 | 能率热水器恒温系列 1150FE | 2000 X 1[个] = 2000 | 2000 | ||
2008-07-06 | 家具费 | 樱花油烟机SCR-3982AW | 1760 X 1[个] = 1760 | 1760 | ||
2008-07-06 | 家具费 | 帅康灶具 QA-98-G5 | 980 X 1[个] = 980 | 980 | ||
2008-07-06 | 家具费 | 樱花水槽ST-3208 | 860 X 1[个] = 860 | 860 | ||
2008-07-06 | 家具费 | 樱花单把浴缸龙头JA3152-11 | 400 X 1[个] = 400 | 400 | ||
2008-07-06 | 家具费 | 美傲淋浴龙头08319 | 580 X 1[个] = 580 | 580 | ||
2008-07-06 | 材料费 | 上海宜家架子隔板等 | 323.2 X 1[个] = 323 | 323 | ||
2008-07-05 | 材料费 | VGA线、插座 | 280 X 1[个] = 280 | 280 | ||
2008-07-09 | 材料费 | 音响线 | 24 X 1[个] = 24 | 24 | ||
2008-07-13 | 材料费 | 阀门 | 18 X 1[个] = 18 | 18 | ||
2008-07-13 | 材料费 | 厨卫墙地砖 | 4800 X 1[个] = 4800 | 2800 | 暂付2800 | |
2008-07-14 | 材料费 | 封阳台余款 | 1890 X 1[个] = 1890 | 1890 | ||
2008-07-15 | 材料费 | 厨卫墙地砖 | 4800 X 1[个] = 4800 | 2000 | 余款2000 | |
2008-07-19 | 其他 其他 | 中央空调 | 39500 X 1[个] = 39500 | 35000 | 留余款4500 | |
2008-08-02 | 材料费 | 厨卫墙地砖 | 115 X 1[个] = 115 | 115 | 补差 | |
2008-08-08 | 材料费 | 地板定金 | 0 X 1[个] = 0 | 1000 | ||
2008-08-10 | 人工费 | 装修款35% | 23514 X 1[个] = 23514 | 23514 | ||
2008-08-30 | 材料费 | 吧台腿 | 380 X 1[个] = 380 | 380 | ||
2008-09-02 | 人工费 | 预付木工 | 1000 X 1[个] = 1000 | 1000 | ||
2008-09-03 | 材料费 | 油烟机烟道 | 13 X 1[个] = 13 | 13 | ||
2008-09-07 | 材料费 | 门锁 | 80 X 6[个] = 480 | 480 | ||
2008-09-22 | 人工费 | 装修款 | 15000 X 1[个] = 15000 | 15000 | ||
2008-10-02 | 其他 其他 | 5盏灯 | 1980 X 1[个] = 1980 | 1980 | ||
2008-09-30 | 材料费 | 沙发定金 | 900 X 1[个] = 900 | 900 | ||
2008-10-04 | 材料费 | 美标浴缸 | 1050 X 1[个] = 1050 | 1050 | ||
2008-10-04 | 材料费 | 浴缸下水 | 130 X 1[个] = 130 | 130 | ||
2008-10-04 | 材料费 | 地漏 | 4 X 20[个] = 80 | 80 | ||
2008-10-04 | 材料费 | 三角阀 | 11 X 22[个] = 242 | 242 | ||
2008-10-04 | 材料费 | 软管 | 10 X 2[个] = 20 | 20 | ||
2008-10-04 | 材料费 | 软管 | 12 X 1[个] = 12 | 12 | ||
2008-10-04 | 材料费 | 玻璃胶 | 4 X 12[个] = 48 | 48 | ||
2008-10-04 | 材料费 | 生料带 | 1 X 5[个] = 5 | 5 | ||
2008-10-04 | 材料费 | 加厨房瓷砖 | 8 X 5[个] = 40 | 40 | ||
2008-10-05 | 材料费 | 墙画 | 20 X 1[个] = 20 | 20 | ||
2008-10-06 | 人工费 | 吊装费 | 750 X 1[个] = 750 | 750 | ||
2008-10-10 | 人工费 | 预付油漆工 | 1000 X 1[个] = 1000 | 1000 | ||
2008-10-11 | 人工费 | 搬运费(地板) | 100 X 1[个] = 100 | 100 | ||
2008-10-13 | 材料费 | 筒灯灯带 | 1100 X 1[个] = 1100 | 1100 | ||
2008-10-15 | 材料费 | 门门套板材 | 5800 X 1[个] = 5800 | 5800 | ||
2008-10-16 | 材料费 | 门拉手 | 83 X 1[个] = 83 | 83 | ||
2008-10-16 | 材料费 | 门拉手 | 83 X 1[个] = 83 | 83 | ||
2008-10-16 | 材料费 | 过道灯 | 15 X 1[个] = 15 | 15 | ||
2008-10-19 | 家具费 | 铁艺床 | 3780 X 1[个] = 3780 | 3780 | ||
2008-10-19 | 材料费 | 仿古电话 | 200 X 1[个] = 200 | 200 | ||
2008-10-19 | 材料费 | 仿古电话 | 200 X 1[个] = 200 | 200 | ||
2008-10-19 | 材料费 | 卫浴四件套 | 88 X 1[个] = 88 | 88 | ||
2008-10-26 | 材料费 | 无绳电话 | 220 X 1[个] = 220 | 220 | ||
2008-10-29 | 材料费 | 白色浴柜龙头 | 150 X 1[个] = 150 | 150 | ||
2008-11-09 | 材料费 | 主卫浴柜 | 2150 X 1[个] = 2150 | 2150 | ||
2008-11-09 | 材料费 | 主卫浴柜 | 2150 X 1[个] = 2150 | 2150 | ||
2008-11-16 | 材料费 | 中央空调余款 | 4500 X 1[个] = 4500 | 4500 | ||
2008-11-16 | 材料费 | 中央空调余款 | 4500 X 1[个] = 4500 | 4500 | ||
2008-11-16 | 材料费 | 阳台洗衣槽 | 700 X 1[个] = 700 | 700 | ||
2008-11-20 | 家具费 | 沙发余款 | 3000 X 1[个] = 3000 | 3000 | ||
2008-11-21 | 材料费 | 毛巾架、烟管 | 162 X 1[个] = 162 | 162 | ||
2008-11-23 | 材料费 | 阳台衣架 | 240 X 1[个] = 240 | 240 | ||
2008-11-23 | 家具费 | 联邦 | 5800 X 1[个] = 5800 | 5800 | ||
2008-11-23 | 家具费 | 联邦 | 5800 X 1[个] = 5800 | 5800 | ||
2008-12-08 | 材料费 | 预付窗帘 | 2600 X 1[个] = 2600 | 2600 | ||
2008-12-08 | 材料费 | 预付窗帘 | 2600 X 1[个] = 2600 | 2600 | ||
2008-12-10 | 人工费 | 木工费余款 | 1000 X 1[个] = 1000 | 1000 | ||
2008-12-10 | 人工费 | 木工费余款 | 1000 X 1[个] = 1000 | 1000 | ||
2008-12-19 | 家具费 | 46w380 | 13500 X 1[个] = 13500 | 13500 | ||
2008-12-19 | 家具费 | 三洋洗衣机 | 1800 X 1[个] = 1800 | 1800 | ||
2008-12-19 | 家具费 | 三洋洗衣机 | 1800 X 1[个] = 1800 | 1800 | ||
2008-12-22 | 材料费 | 移门等 | 2950 X 1[个] = 2950 | 2950 | ||
2008-12-22 | 材料费 | 移门等 | 2950 X 1[个] = 2950 | 2950 | ||
2009-01-10 | 材料费 | 蕾丝床垫 | 3400 X 1[个] = 3400 | 3400 | ||
2009-02-07 | 家具费 | 吧台椅 | 340 X 2[个] = 680 | 680 | ||
2009-02-04 | 材料费 | 小孩台灯 | 229 X 1[个] = 229 | 229 | ||
2009-02-04 | 材料费 | 小孩台灯 | 229 X 1[个] = 229 | 229 | ||
2009-01-18 | 材料费 | 卫浴用品 | 100 X 1[个] = 100 | 0 | ||
2009-02-01 | 材料费 | 卫浴四件套 | 150 X 1[个] = 150 | 150 | ||
2008-11-17 | 材料费 | 圆地毯 | 116 X 1[个] = 116 | 116 | ||
2009-02-14 | 家具费 | 双人沙发 | 600 X 1[个] = 600 | 600 | ||
2009-02-14 | 家具费 | 双人沙发 | 600 X 1[个] = 600 | 600 | ||
2009-02-14 | 材料费 | 小孩布艺 | 340 X 1[个] = 340 | 340 | ||
2009-02-16 | 家具费 | 浴室柜 | 1450 X 2[个] = 2900 | 2900 | ||
2009-02-27 | 材料费 | 墙画 | 334 X 5[个] = 1670 | 1670 | ||
2009-02-27 | 材料费 | 花 | 370 X 1[个] = 370 | 370 | ||
2009-02-15 | 材料费 | 淘宝挂件等 | 290 X 1[个] = 290 | 290 | ||
2009-02-15 | 材料费 | 淘宝挂件等 | 290 X 1[个] = 290 | 290 | ||
2009-03-06 | 材料费 | 净水机 | 140 X 1[个] = 140 | 140 | ||
2009-03-12 | 人工费 | 搬家费 | 500 X 1[个] = 500 | 500 | ||
合计 | 216883 | 208483 | 0 |
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