晶晶明明的小窝 (344次访问)
装修预算:70000元 | 实际支出:72407元 | 目前余额: -2407元 |
人工支出:45720元 | 主材支出:15822元 | 家具支出:10865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) |
2009-04-23 | 人工费 | 保暖墙 | 160 X 1[个] = 160 | 160 | ||
2009-04-24 | 材料费 | 瓷砖 | 0 X 1[个] = 3760 | 3760 | ||
2009-04-24 | 材料费 | 水电改造 | 1050 X 1[个] = 1050 | 1050 | 电线和管道等材料 | |
2009-04-24 | 材料费 | 1.8高暖气 | 500 X 2[个] = 1000 | 1000 | ||
2009-04-24 | 材料费 | 1.6高暖气 | 450 X 1[个] = 450 | 450 | ||
2009-04-24 | 材料费 | 厨房暖气 | 180 X 1[个] = 180 | 180 | ||
2009-04-24 | 材料费 | 厨房暖气 | 180 X 1[个] = 180 | 180 | ||
2009-04-26 | 材料费 | 勾缝剂 | 25 X 2[个] = 50 | 50 | ||
2009-04-26 | 家具费 | 橱柜 | 5000 X 1[个] = 5000 | 4500 | ||
2009-04-26 | 家具费 | 橱柜 | 5000 X 1[个] = 5000 | 4500 | ||
2009-04-26 | 人工费 | 预付杨明 | 13000 X 1[个] = 13000 | 13000 | ||
2009-04-26 | 家具费 | 花洒 | 410 X 1[个] = 410 | 410 | ||
2009-04-26 | 材料费 | 地漏 | 25 X 3[个] = 75 | 75 | ||
2009-04-28 | 材料费 | 瓷砖 | 54 X 1[个] = 54 | 54 | ||
2009-04-28 | 材料费 | 瓷砖 | 54 X 1[个] = 54 | 54 | ||
2009-05-13 | 人工费 | 预付杨明 | 9000 X 1[个] = 9000 | 9000 | ||
2009-05-30 | 人工费 | 预付杨明 | 5000 X 1[个] = 5000 | 5000 | ||
2009-05-30 | 人工费 | 预付杨明 | 5000 X 1[个] = 5000 | 5000 | ||
2009-05-30 | 家具费 | 浴霸 | 165 X 1[个] = 165 | 165 | ||
2009-05-30 | 家具费 | 橱柜余款 | 500 X 1[个] = 500 | 500 | ||
2009-06-12 | 人工费 | 预付杨明 | 7000 X 1[个] = 7000 | 7000 | ||
2009-06-12 | 材料费 | 卫浴押金 | 100 X 1[个] = 100 | 100 | ||
2009-06-14 | 家具费 | 灯 | 790 X 1[个] = 790 | 790 | ||
2009-06-18 | 材料费 | 网购龙头 | 30 X 1[个] = 30 | 30 | ||
2009-06-18 | 材料费 | 网购龙头 | 30 X 1[个] = 30 | 30 | ||
2009-06-18 | 材料费 | 网购毛巾架 | 35 X 1[个] = 35 | 35 | ||
2009-06-18 | 材料费 | 网购双层角架 | 25 X 1[个] = 25 | 25 | ||
2009-06-18 | 材料费 | 网购软管 | 4 X 1[个] = 4 | 4 | ||
2009-06-18 | 材料费 | 网购邮费 | 25 X 1[个] = 25 | 25 | ||
2009-06-20 | 人工费 | 预付杨明 | 2000 X 1[个] = 2000 | 2000 | ||
2009-06-20 | 人工费 | 预付杨明 | 2000 X 1[个] = 2000 | 2000 | ||
2009-06-25 | 人工费 | 预付杨明 | 100 X 1[个] = 100 | 100 | ||
2009-07-01 | 材料费 | 灯 | 55 X 1[个] = 55 | 55 | ||
2009-07-01 | 材料费 | 灯 | 55 X 1[个] = 55 | 55 | ||
2009-07-01 | 材料费 | 晾衣架 | 300 X 1[个] = 300 | 300 | ||
2009-07-02 | 材料费 | 滚子 | 10 X 1[个] = 10 | 10 | ||
2009-07-02 | 材料费 | 滚子 | 10 X 1[个] = 10 | 10 | ||
2009-07-02 | 人工费 | 预付杨明 | 1000 X 1[个] = 1000 | 1000 | ||
2009-07-07 | 材料费 | 灯带 | 10 X 14[个] = 140 | 140 | ||
2009-07-07 | 材料费 | 射灯 | 15 X 6[个] = 90 | 90 | ||
2009-07-07 | 人工费 | 安装开关灯 | 260 X 1[个] = 260 | 260 | ||
2009-07-07 | 材料费 | 地板 | 6100 X 1[个] = 6100 | 6100 | ||
2009-07-07 | 材料费 | 开关 | 400 X 1[个] = 400 | 400 | ||
2009-07-07 | 材料费 | 卫浴 | 1560 X 1[个] = 1560 | 1560 | ||
2009-07-07 | 人工费 | 给杨明 | 1200 X 1[个] = 1200 | 1200 | ||
合计 | 73407 | 72407 | 0 |
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