艾鑫爱心小屋 (254次访问)
装修预算:70000元 | 实际支出:181108元 | 目前余额: -111108元 |
人工支出:71520元 | 主材支出:49969元 | 家具支出:54194元 |
家电支出:0元 | 其他支出:5425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) |
2008-09-02 | 人工费 | 第2期工程款 | 0 X 1[个] = 0 | 21000 | ||
2008-07-22 | 其他 其他 | 装修押金 | 0 X 1[个] = 0 | 2040 | ||
2008-07-22 | 其他 其他 | 施工证 | 0 X 1[个] = 0 | 10 | ||
2008-09-24 | 材料费 | 天花 | 0 X 1[个] = 0 | 1500 | ||
2008-09-02 | 材料费 | 客卫厨房瓷砖 | 0 X 1[个] = 0 | 4055 | ||
2008-09-11 | 材料费 | 厨房窗户 | 0 X 1[个] = 0 | 780 | ||
2008-08-27 | 材料费 | 厕所门2套 | 0 X 1[个] = 0 | 1600 | ||
2008-08-29 | 材料费 | 门锁4把 | 0 X 1[个] = 0 | 316 | ||
2008-08-29 | 材料费 | 客人房淋浴房 | 0 X 1[个] = 0 | 850 | ||
2008-09-07 | 材料费 | 地脚线 | 0 X 1[个] = 0 | 395 | ||
2008-08-30 | 材料费 | 门坎飘窗石 | 0 X 1[个] = 0 | 2995 | ||
2008-09-09 | 其他 其他 | 深圳宜家装饰 | 0 X 1[个] = 0 | 1175 | ||
2008-08-11 | 材料费 | 大厅瓷砖 | 0 X 1[个] = 0 | 7150 | ||
2008-09-26 | 材料费 | 客人房卫浴 | 0 X 1[个] = 0 | 3460 | ||
2008-08-02 | 人工费 | 第一批工程款 | 0 X 1[个] = 0 | 26100 | ||
2008-07-27 | 材料费 | 厨房水槽 | 0 X 1[个] = 0 | 1008 | ||
2008-07-27 | 材料费 | 冲凉花洒2套 | 0 X 1[个] = 0 | 3047 | ||
2008-06-22 | 材料费 | 破丝绸一块 | 0 X 1[个] = 0 | 350 | ||
2008-08-05 | 其他 其他 | 垃圾清运费 | 0 X 1[个] = 0 | 300 | ||
2008-09-09 | 其他 其他 | 请装修师傅吃饭 | 0 X 1[个] = 0 | 800 | ||
2008-09-09 | 其他 其他 | 送装修师傅烟 | 0 X 1[个] = 0 | 100 | ||
2008-09-13 | 材料费 | 角阀水龙头 | 0 X 1[个] = 0 | 497 | ||
2008-09-11 | 材料费 | 填缝剂 | 0 X 1[个] = 0 | 100 | ||
2008-08-27 | 材料费 | 防水 | 0 X 1[个] = 0 | 250 | ||
2008-09-25 | 材料费 | 主人房水龙头 | 0 X 1[个] = 0 | 700 | ||
2008-09-07 | 材料费 | 主人房洗手盆 | 0 X 1[个] = 0 | 500 | 订金 | |
2008-06-27 | 其他 其他 | 设计过程罗工 | 0 X 1[个] = 0 | 800 | 吃饭吃饭吃饭吃饭 | |
2008-09-14 | 材料费 | 装饰画 | 0 X 1[个] = 0 | 650 | ||
2008-09-02 | 材料费 | 橱柜首期 | 0 X 1[个] = 0 | 2700 | ||
2008-09-27 | 家具费 | 客卫热水器 | 1000 X 1[个] = 1000 | 1000 | ||
2008-09-27 | 家具费 | 冰箱 | 5300 X 1[个] = 5300 | 5300 | ||
2008-09-27 | 材料费 | BB床垫 | 3000 X 1[个] = 3000 | 500 | 10月1日订 | |
2008-09-27 | 材料费 | 电脑台 | 600 X 1[个] = 600 | 0 | ||
2008-09-27 | 人工费 | 转移家电 | 1000 X 1[个] = 1000 | 0 | ||
2008-09-27 | 材料费 | 主人房热水器 | 1500 X 1[个] = 1500 | 0 | ||
2008-09-27 | 材料费 | 保姆房家私 | 2000 X 1[个] = 2000 | 500 | 10月1日订 | |
2008-09-27 | 人工费 | 搬运 | 0 X 1[个] = 300 | 300 | ||
2008-09-13 | 材料费 | 补厕所门坎石 | 0 X 1[个] = 0 | 110 | ||
2008-10-07 | 材料费 | 补阳台地面砖 | 0 X 1[个] = 0 | 72 | ||
2008-10-07 | 材料费 | 客人房床垫 | 0 X 1[个] = 0 | 500 | ||
2008-10-09 | 人工费 | 第3期工程款 | 0 X 1[个] = 0 | 22000 | ||
2008-09-27 | 家具费 | 0 X 1[个] = 0 | 7400 | 空调 | ||
2008-10-10 | 材料费 | 主人房洗手盆 | 0 X 1[个] = 0 | 2000 | ||
2008-10-12 | 人工费 | 淋浴房运费 | 0 X 1[个] = 0 | 50 | ||
2008-10-01 | 家具费 | 沙发 | 0 X 1[个] = 4900 | 2000 | ||
2008-10-13 | 材料费 | 饭桌椅子 | 0 X 1[个] = 2680 | 1200 | ||
2008-10-13 | 家具费 | 主人房床垫 | 0 X 1[个] = 4500 | 500 | ||
2008-10-13 | 家具费 | 主人房床架 | 0 X 1[个] = 2080 | 500 | ||
2008-09-13 | 材料费 | 补厨房强面砖 | 0 X 1[个] = 0 | 110 | ||
2008-10-13 | 家具费 | 厨房3件套 | 0 X 1[个] = 0 | 4000 | ||
2008-10-14 | 家具费 | 客厅灯 | 0 X 1[个] = 0 | 1300 | ||
2008-10-14 | 家具费 | 饭桌灯 | 0 X 1[个] = 0 | 500 | ||
2008-10-17 | 人工费 | 空调安装 | 0 X 1[个] = 0 | 200 | ||
2008-10-17 | 人工费 | 补灯具 | 0 X 1[个] = 0 | 300 | ||
2008-10-17 | 人工费 | 灯具运费 | 0 X 1[个] = 0 | 60 | ||
2008-10-17 | 人工费 | 灯具运费 | 0 X 1[个] = 0 | 60 | ||
2008-10-01 | 家具费 | 客人房家私 | 0 X 1[个] = 4150 | 1000 | ||
2008-10-17 | 材料费 | BB房灯 | 0 X 1[个] = 0 | 150 | ||
2008-10-17 | 材料费 | BB房灯 | 0 X 1[个] = 0 | 150 | ||
2008-10-20 | 材料费 | 厨房大理石 | 0 X 1[个] = 0 | 1450 | ||
2008-10-20 | 材料费 | 拉门 | 0 X 1[个] = 0 | 1500 | ||
2008-10-22 | 材料费 | 木地板踢脚线 | 0 X 1[个] = 0 | 800 | ||
2008-10-22 | 材料费 | 木地板踢脚线 | 0 X 1[个] = 0 | 800 | ||
2008-10-22 | 人工费 | 木地板安装 | 0 X 1[个] = 0 | 800 | ||
2008-10-22 | 人工费 | 墙纸安装 | 0 X 1[个] = 0 | 150 | ||
2008-10-22 | 材料费 | 墙纸 | 0 X 1[个] = 0 | 945 | ||
2008-10-22 | 家具费 | 防盗网 | 0 X 1[个] = 0 | 1000 | ||
2008-10-22 | 家具费 | 防盗网 | 0 X 1[个] = 0 | 1000 | ||
2008-10-22 | 家具费 | 橱柜余款 | 0 X 1[个] = 0 | 1500 | ||
2008-10-22 | 材料费 | 墙纸胶水 | 0 X 1[个] = 0 | 215 | ||
2008-10-27 | 家具费 | 床垫 | 0 X 1[个] = 0 | 6914 | ||
2008-10-27 | 家具费 | 客人房家私 | 0 X 1[个] = 0 | 2780 | ||
2008-10-27 | 家具费 | 沙发 | 0 X 1[个] = 0 | 4900 | ||
2008-10-27 | 家具费 | 沙发 | 0 X 1[个] = 0 | 4900 | ||
2008-10-27 | 其他 其他 | 茶叶 | 0 X 1[个] = 0 | 90 | ||
2008-10-27 | 材料费 | 门吸 | 0 X 1[个] = 0 | 30 | ||
2008-10-30 | 材料费 | 防盗门网 | 0 X 1[个] = 0 | 1700 | ||
2008-10-30 | 材料费 | 防盗门网 | 0 X 1[个] = 0 | 1700 | ||
2008-10-30 | 其他 其他 | 项目经理代支 | 0 X 1[个] = 0 | 110 | ||
2008-11-03 | 材料费 | 门吸2个 | 0 X 1[个] = 0 | 42 | ||
2008-11-03 | 材料费 | 门吸2个 | 0 X 1[个] = 0 | 42 | ||
2008-11-03 | 材料费 | 把手 | 0 X 1[个] = 0 | 80 | ||
2008-11-07 | 材料费 | 主人房冲凉房 | 0 X 1[个] = 0 | 1720 | ||
2008-11-10 | 材料费 | 主人房灯 | 0 X 1[个] = 0 | 150 | ||
2008-11-17 | 材料费 | 主人房灯 | 0 X 1[个] = 0 | 560 | ||
2008-11-17 | 材料费 | 柠檬 | 0 X 1[个] = 0 | 40 | ||
2008-11-23 | 家具费 | 主人房电视 | 0 X 1[个] = 0 | 7700 | ||
2008-11-23 | 人工费 | 客厅空调转移 | 0 X 1[个] = 0 | 500 | ||
合计 | 33010 | 181108 | 0 |
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