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宝二爷的装修记账本
宝二爷 （333次访问）
| 装修预算：50000元 | 实际支出：48660元 | 目前余额： 1340元 |
| 人工支出：220元 | 主材支出：32944元 | 家具支出：0元 |
| 家电支出：0元 | 其他支出：15496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) |
| 2009-05-14 | 材料费 | 吊顶灯 | 90 X 2[个] = 180 | 180 | ||
| 2009-04-24 | 材料费 | 阿波罗 花洒 | 699 X 1[个] = 699 | 699 | ||
| 2009-04-24 | 材料费 | 阿波罗 花洒 | 699 X 1[个] = 699 | 699 | ||
| 2009-04-24 | 材料费 | 座便软管 | 80 X 1[个] = 80 | 80 | ||
| 2009-04-24 | 材料费 | 座便中性胶 | 30 X 1[个] = 30 | 30 | ||
| 2009-04-24 | 人工费 | 阿波罗送运 | 110 X 1[个] = 110 | 110 | 包括送货和安装 | |
| 2009-04-25 | 其他 其他 | 装修公司第一次付款 | 8500 X 1[个] = 8500 | 8500 | 分3次付款这是第一次。60% | |
| 2009-04-26 | 其他 其他 | 物业收的装修押金 | 1500 X 1[个] = 1500 | 1500 | 可退 | |
| 2009-04-26 | 其他 其他 | 物业垃圾清运费 | 316 X 1[个] = 316 | 316 | ||
| 2009-04-26 | 材料费 | 橱柜定金 | 200 X 1[个] = 200 | 200 | 地柜+石英石780米/元，吊柜280米/元，白橡柜体，明拉手加五金 | |
| 2009-04-26 | 材料费 | 橱柜定金 | 200 X 1[个] = 200 | 200 | 地柜+石英石780米/元，吊柜280米/元，白橡柜体，明拉手加五金 | |
| 2009-04-29 | 材料费 | E龙卫生间墙砖 | 40 X 19[个] = 740 | 740 | 浅色11件4，深色1件 | |
| 2009-04-29 | 材料费 | E龙卫生间地砖 | 40 X 4[个] = 160 | 160 | 2件14 | |
| 2009-04-29 | 材料费 | E龙厨房墙砖 | 36 X 19[个] = 666 | 666 | 12件5 | |
| 2009-04-29 | 材料费 | E龙艺术砖 | 40 X 1[个] = 40 | 40 | 一套 | |
| 2009-04-29 | 材料费 | E龙艺术砖 | 40 X 1[个] = 40 | 40 | 一套 | |
| 2009-04-29 | 材料费 | 梅盛阳台地砖 | 5 X 55[个] = 275 | 275 | 3件10，这个单价是一片5块 | |
| 2009-04-29 | 其他 其他 | 墙地砖运输费 | 144 X 1[个] = 144 | 130 | 托运84元，自拉家60元 | |
| 2009-04-30 | 材料费 | 补：E龙厨房墙砖 | 36 X 7[个] = 243 | 243 | 50片 | |
| 2009-04-30 | 材料费 | 补：E龙厨房地砖 | 3.3 X 13[个] = 42 | 42 | 单位是片 | |
| 2009-04-30 | 材料费 | 补：梅盛阳台地砖 | 6 X 5[个] = 30 | 30 | 单位是片 | |
| 2009-04-30 | 材料费 | 补：梅盛阳台地砖 | 6 X 5[个] = 30 | 30 | 单位是片 | |
| 2009-05-01 | 材料费 | 九牧9205地漏 | 18 X 1[个] = 18 | 18 | 纯铜原价98元 | |
| 2009-05-01 | 材料费 | 九牧9210地漏 | 20 X 1[个] = 20 | 20 | 纯铜原价128元 | |
| 2009-05-03 | 其他 其他 | 装修公司第一次付款 | 5000 X 1[个] = 5000 | 5000 | 分3次付款这是第二次。35% | |
| 2009-05-04 | 材料费 | 星星门 | 600 X 2[个] = 1200 | 600 | 定金600元（包括合叶，门吸） | |
| 2009-05-04 | 材料费 | 星星门 | 600 X 2[个] = 1200 | 600 | 定金600元（包括合叶，门吸） | |
| 2009-05-05 | 材料费 | 毛巾架（带化妆台） | 88 X 1[个] = 88 | 88 | 太空铝实心 | |
| 2009-05-05 | 材料费 | 毛巾架（带化妆台） | 88 X 1[个] = 88 | 88 | 太空铝实心 | |
| 2009-05-05 | 材料费 | 力霸室内门锁 | 65 X 2[个] = 130 | 128 | 天荣C区92-04 | |
| 2009-05-10 | 材料费 | 过门石 | 50 X 1[个] = 50 | 50 | 黑色 | |
| 2009-05-10 | 材料费 | 填缝剂 | 38 X 1[个] = 38 | 38 | 阳台添缝+厨房添缝 | |
| 2009-05-14 | 材料费 | 西门子开关 | 6 X 9[个] = 51 | 51 | ||
| 2009-05-16 | 材料费 | 华帝烟机+灶具 | 1980 X 1[个] = 1980 | 1980 | 204E+0318 | |
| 2009-05-16 | 材料费 | 华帝烟机+灶具 | 1980 X 1[个] = 1980 | 1980 | 204E+0318 | |
| 2009-05-17 | 材料费 | 橱柜费用（一） | 2220 X 1[个] = 2220 | 2220 | 还欠200元 | |
| 2009-05-17 | 材料费 | 装修公司第三次付款 | 558 X 1[个] = 558 | 568 | 装修公司全付完了 | |
| 2009-05-18 | 材料费 | 抽油烟机安装材料费 | 35 X 1[个] = 35 | 35 | ||
| 2009-05-18 | 材料费 | 热水器安装材料费 | 175 X 1[个] = 175 | 175 | ||
| 2009-05-18 | 材料费 | 三角水阀 | 15 X 4[个] = 60 | 60 | ||
| 2009-05-18 | 材料费 | 三角水阀 | 15 X 4[个] = 60 | 60 | ||
| 2009-05-18 | 材料费 | 中性玻璃胶 | 10 X 1[个] = 10 | 10 | ||
| 2009-05-22 | 人工费 | 毛巾架安装费 | 10 X 1[个] = 10 | 10 | ||
| 2009-05-30 | 材料费 | 客厅欧式灯 | 400 X 1[个] = 400 | 400 | 13937166057；13137122686 | |
| 2009-05-30 | 材料费 | 餐厅吊灯 | 115 X 1[个] = 115 | 115 | 15937170029；67088609 | |
| 2009-06-15 | 材料费 | 厨房卫生间推拉门首期款 | 550 X 1[个] = 550 | 100 | ||
| 2009-06-28 | 材料费 | 厨房卫生间推拉门尾款 | 450 X 1[个] = 450 | 450 | 门安装好了 | |
| 2009-07-07 | 材料费 | 卧室灯 | 230 X 1[个] = 230 | 230 | 2个卧室灯 | |
| 2009-07-07 | 材料费 | 卧室灯 | 230 X 1[个] = 230 | 230 | 2个卧室灯 | |
| 2009-07-07 | 材料费 | 玄官射灯 | 43 X 1[个] = 43 | 43 | 2个蓝色射灯 | |
| 2009-07-14 | 材料费 | 阳台吸顶灯 | 20 X 1[个] = 20 | 20 | ||
| 2009-07-14 | 材料费 | 阳台吸顶灯 | 20 X 1[个] = 20 | 20 | ||
| 2009-07-14 | 材料费 | 垭口吸顶灯 | 30 X 1[个] = 30 | 30 | 雷士 | |
| 2009-07-14 | 材料费 | 卫生间镜前灯 | 50 X 1[个] = 50 | 50 | ||
| 2009-07-15 | 人工费 | 装灯人工费 | 100 X 1[个] = 100 | 100 | ||
| 2009-07-15 | 材料费 | 节能灯 | 5 X 6[个] = 30 | 30 | ||
| 2009-07-20 | 材料费 | 沙发定金 | 1180 X 1[个] = 1180 | 100 | 15803811939 王保 | |
| 2009-07-23 | 材料费 | 地板 | 58 X 53[个] = 3074 | 200 | 200元定金 | |
| 2009-07-26 | 材料费 | 地板安装余款 | 2700 X 1[个] = 2700 | 2700 | ||
| 2009-07-26 | 材料费 | 地板安装余款 | 2700 X 1[个] = 2700 | 2700 | ||
| 2009-07-26 | 材料费 | 吧台一个钢腿 | 110 X 1[个] = 110 | 110 | ||
| 2009-08-02 | 材料费 | 洗衣机龙头 | 25 X 1[个] = 25 | 25 | 九牧 | |
| 2009-08-02 | 材料费 | 窗台石材 | 40 X 2[个] = 60 | 20 | 定金20 | |
| 2009-08-02 | 材料费 | 挂表 | 75 X 1[个] = 75 | 75 | 静音表 | |
| 2009-08-04 | 材料费 | 沙发余款 | 1080 X 1[个] = 1080 | 1080 | ||
| 2009-08-08 | 材料费 | 卧室六件套 | 3299 X 1[个] = 3299 | 200 | 原价13899 | |
| 2009-08-09 | 材料费 | 窗台石材 | 60 X 1[个] = 60 | 40 | 补款40 | |
| 2009-08-13 | 材料费 | 小卧室四件套 | 1900 X 1[个] = 1900 | 100 | 余款1800 | |
| 2009-08-17 | 材料费 | 小卧室四件套余款 | 1800 X 1[个] = 1800 | 1800 | ||
| 2009-08-17 | 材料费 | 卧室六件套余款 | 3099 X 1[个] = 3099 | 3099 | ||
| 2009-08-17 | 材料费 | 窗帘2个余款 | 390 X 1[个] = 390 | 390 | ||
| 2009-08-17 | 材料费 | 小卧室四件套余款 | 1800 X 1[个] = 1800 | 1800 | ||
| 2009-08-17 | 其他 其他 | 门口地垫3个 | 50 X 1[个] = 50 | 50 | ||
| 2009-08-24 | 材料费 | 地垫及杂物 | 257 X 1[个] = 257 | 257 | ||
| 2009-08-24 | 材料费 | 厨房卫生间 | 67 X 1[个] = 67 | 67 | ||
| 2009-09-01 | 材料费 | 装饰性花朵 | 10 X 1[个] = 10 | 10 | ||
| 2009-09-01 | 材料费 | 天然气调试 | 110 X 1[个] = 110 | 110 | 万和给调试的！ | |
| 2009-09-01 | 材料费 | 取天然气卡 | 11 X 1[个] = 11 | 11 | ||
| 2009-09-01 | 材料费 | 装饰性花朵 | 10 X 1[个] = 10 | 10 | ||
| 2009-09-01 | 材料费 | 有线电视 | 165 X 1[个] = 165 | 165 | ||
| 2009-09-06 | 材料费 | 猫眼打孔 | 30 X 1[个] = 30 | 30 | ||
| 2009-09-15 | 材料费 | 落地灯+台灯 | 230 X 1[个] = 230 | 230 | 宜家的灯 | |
| 2009-09-17 | 材料费 | 宜家花布和杆 | 130 X 1[个] = 130 | 130 | ||
| 2009-10-21 | 材料费 | 空调材料费 | 185 X 1[个] = 185 | 185 | ||
| 2009-10-21 | 材料费 | 封阳台 | 2400 X 1[个] = 2400 | 1200 | 尾款1200未结 | |
| 2009-10-24 | 材料费 | 封阳台尾款 | 1000 X 1[个] = 1000 | 1000 | ||
| 2009-11-12 | 材料费 | 晾衣架 | 249 X 1[个] = 249 | 259 | ||
| 合计 | 60419 | 48660 | 0 | |||
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